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HomeMy WebLinkAbout2002-02-19 City Council (9)TO: FROM: DATE: SUBJECT: City of Palo Alto City Manager’s Report HONORABLE CITY COUNCIL CITY MANAGER FEBRUARY 19, 2002 DEPARTMENT:PUBLIC WORKS CMR:152:02 RESULTS OF MAIN LIBRARY/ART CENTER EXPANSION SITE FEASIBILITY STUDY AND RECOMMENDATION TO PROCEED TO CONCEPTUAL DESIGN FOR TWO ALTERNATIVES 3 REPORT IN BRIEF Council previously directed staff to prepare conceptual designs and associated project cost estimates of the three New Library Plan projects by June 2002 in order to determine which projects could be placed on a November 2002 ballot for public funding. Accordingly, consultants were retained to prepare feasibility studies of all. three library sites: Children’s, Main and Mitchell Park. The Council approved coordinating the Main Library expansion project with the Art Center Foundation’s proposed expansion of the Art Center as the two facilities share the same site. Consequently, the Art Center Foundation retained a consultant to prepare a feasibility study of the Main Library/Art Center site. Staff had anticipated asking Council to approve one site option from each of the feasibility studies, which would then be developed into conceptual designs. New information suggests a different approach in the case of the Main Library. That feasibility study has concluded that two of the many site plans analyzed merit further study. Scheme 3, termed the "preferred scheme" in the site feasibility report because it appears to better meet the library program objectives, is to demolish the Main Library and build a new one. Scheme 2, termed the "alternate scheme" in the site feasibility report, is to retain the main reading room of the library and add on to it. The potential advantage of this approach is that it retains a majority of the existing Main Library building, which has been identified as an historic resource. It is not yet clear whether the renovation and expansion could be done while preserving the historic integrity of the Main Library due to seismic upgrades that would be needed. The Art Center expansion plans are the same in both Schemes 2 and 3. Aspart of the environmental review process under the California Environmental Quality Act (CEQA), the City retained Architectural Resources Group (ARG) to evaluate the historical significance of the Main Library and the Art Center. ARG determined that both facilities are potentially eligible for the California Register of Historic Resources. While the Art Center can be expanded without damage to its historic character, the Main CMR:152:02 Page 1 of 7 Library "preferred alternative" would demolish an Consequently, an Environmental Impact Report (EIR) Council making a decision to select a site alternative. eligible historic - building. must be completed prior to Staff recommends that, in order to keep to the schedule for library improvements, Council direct staff to develop conceptual designs of both Scheme 2 and Scheme 3. This will provide information needed for the EIR process as well as clearer information on what the projects might look like and their costs. The preparation and public review of the EIR, which will occur simultaneously with the conceptual design effort, has an anticipated completion of June 2002. Upon completion of the EIR, Council could select conceptual designs for both the Main Library and the Art Center and decide whether to include the projects on the November 2002 ballot. CMR: 152:02 Page 2 of 7 RECOMMENDATION Staff recommends that Council select Main Library/Art Center Expansion Feasibility Study Scheme 2 and Scheme 3 for development into conceptual designs of both the Main Library and the Art Center and direct staff to proceed with preparation of an EIR which will analyze both. BACKGROUND In May 2000, the City’s Library Advisory Commission (LAC) produced the New Library Plan, which recommended creating significantly expanded resource libraries at the City’s Main, Mitchell Park, and Children’s Libraries. Council conceptually approved the New Library Plan in October 2000. In January 2001, the City retained an architectural firm to prepare a building program for the New Library Plan, quantifying the space needed at each facility to accommodate the program described in the New Library Plan. That program recommends approximately 66,000 square feet (sf) for the Main Library (currently 27,000 sf), 55,000 sf for Mitchell Park Library (currently 9,500 sf), and 12,000 sf for Children’s Library (currently 3,400 sf). The Art Center Foundation and City are also interested in expanding the Art Center. The Art Center shares the same site as the Main Library, including parking, landscaping and infrastructure. Staff recommended and the Council agreed to look at the expansion of both facilities in a coordinated manner. Consequently, in June 2001, the Art Center Foundation contracted with Mark Cavagnero Associates (MCA) to prepare a site feasibility study that would explore options for developing both projects on the site. The Art Center Foundation also contracted to have a programmatic study done for the Art Center, and that report recommends expanding the 29,000 sf facility to 56,000 sf in three phases. Last year, the City initiated the environmental review of the Main Library and Art Center projects as required by CEQA. One compon, ent of the environmental review is to ascertain the historical and cultural significance of buildings that may be removed, remodeled or added onto. In January 2002, the City’s consultant reported that both facilities are potentially eligible for the California Register of Historical Buildings. DISCUSSION MCA has summarized the results of the feasibility study in the "Site Planning Study, Palo Alto Main Library and Art Center." An executive summary of this report is attached (Attachment A). Copies of the full report have been provided to each of the Council members. Additional copies will be made available to the public for review at the Main Library and at City Hall. Many site options were explored by MCA and presented to the community, boards and commissions, and the Project Site Committee, which includes representatives from the CMR: 152:02 Page 3 of 7 Library Advisory Commission, Art Center Foundation, Friends of the Library, area residents, community gardeners, and staff. The different schemes included: ~ ¯Demolition of the Main Library and construction of a new Main Library at roughly the same location ¯Retention of the Main Library reading room and an addition to the facility ¯Three phases of additions to the Art Center ¯Various community garden options, including retention, reduction and reconfiguration ¯Various parking options, including parking under a new Main Library, surface parking, and a parking structure ¯Various entrances and exits to the site for vehicles, including drop-off and delivery areas Retention of the existing landscaping and groves of trees Throughout the feasibility study effort, certain schemes were removed from further consideration as not meeting established project guidelines and/or not being favorably received by the community groups and boards and commissions reviewing them. Other schemes were favorably received. In the end, Schemes 2 and 3 were determined to be the most promising and met most of the guidelines. These schemes have been termed the alternate and preferred schemes, respectively, in the consultant’s report. Scheme 3 (Attachment B) includes: complete demolition of the existing library and a new two-story library constructed at the same location; three phased one-story additions for the Art Center; parking under the new library and surface parking; retention of 90% of the community gardens; retention of the groves of trees; and new vehicular entrances, exits and drop-offs. Scheme 2 (Attachment C) includes: retention of the main reading room of the library and a two-story addition to the facility; the same three phased Art Center additions as in Scheme 3; surface and under-building parking and a two-level parking structure; the same 90% retention of the community gardens as in Scheme 3; slightly less retention of the existing trees as compared to Scheme 3 due to a larger library building footprint; and the same new vehicular entrances, exits and drop-offs as in Scheme 3. Because the environmental work is not yet complete, the Council advisory boards and commissions cannot yet make final recommendations on various site schemes. However, they did provide comments to the City on the proposals. The Architectural Review Board, Planning and Transportation Commission, Public Art Commission, Library Advisory Commission, community and the Project Site Committee indicated a preference for Scheme 3. The Historical Resources Board, based on the information presented to date, preferred retaining the Main Library reading room (Scheme 2). CMR: 152:02 Page 4 of 7 Most of the boards and commissions, as well as the community and the Project Site Committee, indicated that Scheme 3 has certain advantages over Scheme 2. These are: ¯Better functionality of the library, both from a user and staff perspective ¯A better fit of the building program spaces within the facility ¯A more energy-efficient and sustainable library, as new construction would include modem, efficient systems rather than retaining older, less efficient systems ¯More options for architectural styles, features and treatments ¯Less building footprint on the site, enabling the scheme to avoid a separate parking structure and to retain more trees ¯Potentially lower operation and maintenance costs ¯Potentially improved life safety Scheme 2 had only one significant advantage over Scheme 3: it retains the main reading room. The City has received a preliminary structural assessment on the Main Library reading room. That report concludes that in order to seismically retrofit that facility to current codes, cross-bracing and/or exterior buttresses will be required. This may result in a compromise of the architectural, functional and historical character of that space. Further analysis of this issue will be conducted as part of the conceptual design effort and presented in the EIR. MCA provided construction cost estimates for Schemes 2 and 3. Staff has taken those costs and added the other project costs, including design, furnishings, inflation, public art, and relocation, and has prepared a total project cost estimate for each facility in each scheme. The parking and site costs were divided between the two facilities based upon the relative size of the two projects: 70% for the Main Library and 30% for the Art Center. The total project costs are capital costs only and do not include staffing,. operation, maintenance, or financing costs. Schemes 2 and 3 have essentially the same cost estimates: $42,600,000 and $42,500,000 for the Main Library and $18,500,000 and $17,400,000 for the Art Center. See Attachment D - Main Library/Art Center Feasibility Study Project Cost Estimate. Staff intends to convene a citizen blue ribbon task force to review project cost estimates in order to present to Council an. accurate project cost estimate prior to Council deciding upon conceptual designs and which projects to place on a bond measure. The Art Center Foundation has informed staff that it is very unlikely to be able to raise enough funds privately to support a $17,400,000 or $18,500,000 project at the Art Center. The Art Center Foundation has determined that the maximum project it can afford is $10,000,000, assuming it could raise half of the funding and the City would match with a $5,000,000 budget. Accordingly, staff will prepare a scope of work for the architect selected to prepare the Art Center conceptual designs that addresses this budgetary constraint.The architect will be asked to develop a number of different conceptual CMR:152:02 Page 5 of 7 design combinations/scenarios of renovations and an addition that add up to a total project cost of $10,000,000. Upon completion of conceptual design, Council will have to decide if the City will contribute money to the Art Center Expansion budget and, if so, how much, when and through what funding source/mechanism. RECOMMENDATION It allows conceptual designs to commence in order to meet the schedule for completion of conceptual designs prior to placing the project on a November 2002 ballot. It allows further development and consideration of a scheme to retain the main reading room. However, it will increase the conceptual design costs to the City. Final costs and the scope of services will return to Council for approval prior to authorizing the architects to proceed. POLICY IMPLICATIONS The recommendation to proceed to conceptual design on Schemes 2 and 3 is consistent with existing City policies. NEXT STEPS Staff is still proceeding under the assumption that, upon completion of the CEQA process around June 2002, Council will select conceptual designs on all the New Library Plan projects. Furthermore, staff anticipates that Council will decide in June 2002 which projects will be placed upon a November 2002 ballot for public funding. If Council decides to move ahead to conceptual design on the Main Library and Art Center projects now, staff will immediately proceed to retain architects to develop conceptual designs by June 2002. In fact, staff has already selected architects for both the Main Library and the Art Center. The scopes of work are being developed and the fees are being negotiated. Staff anticipates bringing these contracts to Council for approval in March 2002. ENVIRONMENTAL REVIEW An EIR is being prepared for the Main Library/Art Center project. It is expected that the Draft EIR will be available for public review in early April 2002. The public review period for the EIR is expected to begin in early April 2002. The Final EIR is expected to be ready for Council review and approval in late June 2002. Once the EIR is certified, Council can make a decision to keep and modify, or replace, the existing Main Library and renovate/expand the Art Center. Mitigated Negative Declarations are being prepared for the Children’s Library Expansion project and the Mitchell Park Library and Community Center Expansion projects. ATTACHMENTS Attachment A: Executive Summary of the "Site Planning Study, Palo Alto Library and Art Center" Attachment B:Scheme 3, "Preferred" site option Attachment C:Scheme 2, "Alternate" site option Attachment D:Main Library/Art Center Feasibility Study Project Cost Estimate Main CMR: 152:02 Page 6 of 7 PREPARED BY: DEPARTMENT HEAD: Senior Project Manager GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: ~ HARRISON Assistant City Manager CMR:152:02 Page 7 of 7 ATTACHMENT A EXECUTIVE SUMMARY The Main Library and Art Center share a common site that is bounded by Newell Road to the west and by Embarcadero Road to the south. The north and east edges of the site back onto a residential neighborhood. Community gardens are located at the northeast end of the site. The site has a large number of mature, protected and memorialized trees that include Italian Stone Pines~.:CoastLive Oaks and Redwood trees. The Main Library was designed by Edward Durrell Stone and built in 1958. Two phases of renovation in the mid-1980’s added additional staff work space and made structural and other facility improvements. The current library is a one story building, consisting of a large, open main Reading Room, an administration wing and a partial basement. The building has windows around the perimeter walls that are screened by an exterior hollow clay tile screen wall. The large reading room has a sloped ceiling that is very low at the eave line, rising to 28 feet at the center of the space. The building itself, a large single room that houses the stacks and reading spaces, does not work well for the functions that it houses. In addition, the mechanical and electrical systems are inadequate for the requirements of a modern library building. The Art Center is a one story building that was originally built as the Paio Alto City Hall by Leslie Nichols in 1954. In 1971, the building was converted-into an art center with galleries, studios, an auditorium, meeting rooms, a kiln room and a courtyard. The mechanical, electrical and plumbing systems have not been upgraded since the building’s conversion to an art center and are inadequate for the current use. Program needs were developed by the Library and Art Center to identify the full needs for the two organizations. The program documents are considered to be work in progress; while they provide the basis for the development of the site feasibility study, the programs for each facility are expected to evolve and change as the project develops further. Program needs for the Library require a building expansion from 25,885 square feet to 65,763 square feet. As set out in the program, it is clear that the expanded library program would function more easily and efficiently as a compact two story structure. Program needs for the Art Center require expansion of the building from 28,880 square feet to 56,000 square feet in three phases. Unlike the Library, the one-story building that houses the Art Center works well with for the functions of the building as the form optimizes exposure to natural light and access to outdoor spaces for art making and display. The existing parking capacity on site is 145 spaces that are separated into two parking fields that are not connected within the site. The projected parking need for the full build out of both facilities is approximately 300 spaces. Site Plannin,q Process Throughout the site planning process, Mark Cavagnero Associates with SWA Group evaluated numerous space allocation options for the site. Most of the options focused on the importance of maintaining the community gardens and enhancing the connection between the two buildings, qualities that were desired by both the Steering Committee and the Community. Four schemes were developed Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center ATTACHMENTA and presented to the public through a series of public forums and meetings with City of Palo Alto Boards and Commissions. Through this process, a preferred scheme and an,alternate scheme ~merged and were selected by the Steering Committee for further development and review. Concurrently with the site planning work, a structural assessment of the two existing buildings was performed by Hobach-Lewin Structural ,Engineers. The resulting structural report indicates that the Art Center building has only minor seismic deficiencies. However, the Library has several seismic deficiencies due to the large expanses .of glass, open plan and heavy roof structure. As set out by Hobach-Lewin, the Reading Room would require a seismic retrofit comprised of braced frame elements with drilled piers and tie rod bracing across a number of the exterior window bays, elements that would have a significant impact on the character of the. room. This report was considered in the assessment of the preferred and alternate schemes. The two schemes that were developed through the site planning work provided for the full expansion of both building programs. The Preferred Scheme (Scheme 3) shows an all new library building while the Alternate Scheme (Scheme 2) retains the Main Reading Room with an adjacent one and two story addition. Both schemes provide a one-story, 10,000 square foot addition to the Art Center with renovation of the existing building. Both schemes also show a 10 percent net reduction of the Community Gardens, the majority of mature trees retained and multiple garden and courtyard spaces. Traffic circulation through the site is also enhanced in both schemes through the connection of the two parking fields previously isolated from each other Preferred Scheme (Scheme 3) The Preferred Scheme shows an all new two-story library building located in the same footprint as the existing reading room and a 10,000 square foot addition to the Art Center as the first phase of the. program expansion. Phases 2 and 3 for the Art Center are shown to add an auditorium and adult classroom spaces. This scheme provides the following benefits: By using the smallest footprint for a new library, retains the greatest amount of open space and places the building away from the residential neighborhood ¯Retains maximum number of mature trees on the site ¯Creates a central open space that can be shared by the two buildings as well as the public ¯Provides an intuitive and easily navigable library for the public with flexible power and data distribution throughout and life safety standards at current technology standards ¯Provides the potential to create a new character for the entire library ¯Provides a more energy efficient library that is less expensive to maintain ¯Completely enhances and serves Library program ¯Requires no, Parking Structure with no initial expense to build or ongoing expense to maintain ¯Provides the majority of the parking on the surface due to the compaction and location of the new building and the ability to park under the entire building This scheme has the following drawback: ¯ Demolishes the entire existing library designed by Edward Durrell Stone Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center ATTACHMENT A Alternate Scheme (Scheme 2) The Alternate Scheme retains the existing Main Library Reading Room designed by Edward Durrell Stone with a two story addition and a one story section that transitions from the low eave line of the existing building to the two story addition while removing as few mature trees as possible. In this scheme, the Art Center renovation and.addition remains the same as set out in the Preferred Scheme. Due to the attenuated nature of the library building in this scheme, the amount of surface parking is decreased.. Thus, in order to maintain the 300 car parking goal, a sunken two story parking structure is proposed at the southeast corner of the site. This scheme provides the following benefits: ¯Retains existing Main Reading Room albeit in altered form due to required seismio.upgrade ¯Like the Preferred Scheme, provides a central open space that can be shared by the two buildings This scheme has the following drawbacks: ¯Requires seismic retrofit of Reading Room, potentially changing the character of space significantly ¯Requires a Parking Structure, which is expensive to build and maintain ¯Removes a number of mature trees in parking area and. front entry lawn ¯Attenuated form created by adding to the introverted reading room makes navigation through the library less intuitive for the public and more difficult and expensive to staff ¯Limits the use of the reading room due to inflexible power and data distribution possibilities of an existing building ¯Existing building construction limits energy efficiency possibilities and life safety standards ¯Compromises the library program by the necessity of separating !he building functions which are ideally located together A construction cost estimate was prepared by Mack5 for both the Preferred and Alternate schemes. The cost estimate identifies the construction costs only; additional soft costs for items such as project development and management, furnishings, library stacks, moving and interim facility expenses were not included and should be added by the City to the construction cost for a complete cost estimate. The construction cost estimates identify the cost for the library building, the art center building, the site and landscaping work, and the structured and underground parking separately for each scheme. The resulting construction cost estimates for the Preferred and Alternate schemes indicate that the costs for the two options are comparable, given the need for significant work .to retain the existing Reading Room and add a parking structure for the alternate scheme. The work set out in this report identifies the process and options that were developed and reviewed by the City of Palo Alto over a six month process. It is anticipated that one of these two .schemes will continue to be developed further in a conceptual design phase. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center ATTACHMENT B UNE OF (E) GARDENS RELOCATED 10’-0" PERIME’[ER ROAD 90g COMMUNITY OARDENS (PLOTS ADDED TO PERIM~-[ER & ROAD RELOCATED) 250 CARS - SURFACE PARKING UNDERGROUND PARKING 300 TOTAL CARS SCULPTURE~)URT COURT NEW ART PH.2 ART CENTER DROP OFF 23725. SFT SERVICE NEWELL RD , PALO ALTO MAIN LIBRARY AND ART CENTER MARK CAVAGNERO ASSOCIATES WITH SWA GROUP PREFERRED SCHEME (SCHEME 3) SCALE 1" = ,BO’-O" ATTACHMENT C LINE OF (E) GARDENS RELOCATED tO’-O" PERIMETER ROAD 90~ COMMUNI’fY GARDENS(PLOTS ADDED TO PERIMETER & ROAD RELOCATED) SURFACE PARKING 148 CARS - STRUCTURED PARKING 284 TOTAL CARS WITH: UNDERGROUND PARKING 323 TOTAL CARS / \ / / DROP OFF PH.2 ART CEN~ER I I I DROP OFF SER’V~CE PH.3 ART CENTER NEWELL RD PALO ALTO MAIN LIBRARY AN[) ART CENTER MARK CAVAGNERO ASSOCIATES WITH SWA GROUP ALTERNATE SCHEME (SCHEME 2) SCALE 1" = 80’-0" ATTACHMENT D MAIN LIBRARY/ART CENTER FEASIBILITY STUDY PROJECT COST ESTIMATE DESCRIPTION SCHEME 2 (Alternate Scheme) :~enovate & add-on to (E) library (w/subterranean parking) Art Center (renovate.and add 10,000 sf - Phase 1 only) Landscaping (incl. surface parking) Parking structure Construction subtotal per mack5 Escalation from 2005 to 2006: 3.5% Sustainability: 5% Public art: 1% :Phasing costs CONSTRUCTION TOTAL FF&E Relocation costs Construction change order allowance: 7.5% Soft costs (design, consultants): 25% PROJECT TOTAL (Rounded) SCHEME 3 (Preferred Scheme) New library (w/subterranean parking) ~,rt Center (renovate and add 10,000 sf - Phase 1 only) Landscaping (incl. surface parking) Parking structure Construction subtotal per mack5 Escalation from 2005 to 2006: 3.5% Sustainability: 5% Public art: 1% Phasing costs CONSTRUCTION TOTAL Fixtures, furnishings & equipment (FF&E) Relocation costs Construction change order allowance: 7.5% Soft costs (design, consultants): 25% PROJECT TOTAL (Rounded) NOTES: 1.25% soft costs broken down as follows: 15% architect’s fee 5% construction management fee LIBRARY $21,359,000 $2,604,000 $2,895,000 $26,858,000 $9401000 $1,343,000 $300,0OO $29,441,000 $3,300,000 $30O,0OO $2,208,0001 $7,360,000 $42,600,000 $;~2,997,000 $3,788,000 $26,785,000 $938,000 $1,339,000 $270,000 $29,332,000 $3,300,000 $300,000 $2,200,0O0 $7,34O,00O $42,600,000 5% other consultants (CEQA, geotech, hazardous materials, etc.) ART CENTER $8,525,000! $1,116,000’ $1,241,000 $10,882,000 $381,000 $544,000 $110,000 $50O,0OO $12,417,000 $1,950,000 $100,000 $931,000 $3,104,000 $18,600,000 $8,525,000 $1,624,000 $10,149,000 $355,00O $507,000 $100,000 $500,000 $11,611,000 $1,950,000 $100,000 $871,000 $2,902,000 $17,400,000 2.Art Center Phase 2 ($3,600,000 construction cost for new auditorium) excluded. 3.Art Center Phase 3 ($3,000,000 construction cost for adult art wing) excluded. 4.Financing costs excluded 5.FF&E includes loose furniture, stacks, computers, voice & data, A/V, etc. NOTES From mack5 From mack5 70/30 split 70/30 split-.~ $50/sf From mack5 From mack5 From mack5.70/30 split. Incl. 15% design contingency mack 5 escalated to 2005 LEED certification 5% for Art Center $50/sf S:morris\Libraries\Main\Feasibility Estimate Last updated 2/12/02 SITE PLANNING STUDY PALO ALTO MAIN LIBRARY AND ART CENTER Mark Cavagnero Associates with SWA Group February 8, 2002 TABLE OF CONTENTS Introduction Executive Summary Statement of Need Existing Conditions Program Proposed Site Plan Public Process Construction Cost Estimate Appendix INTRODUCTION INTRODUCTION The Palo Alto Art Center Foundation retained Mark Cavagnero Associates with SWA Group to conduct a Site Planning Study to provide options for the renovation, expansion and/or replacement of the Main Library and Art Center, two City-owned and operated buildings, on a shared site at the corner of Embarcadero and Newell Roads in Palo Alto. The Site Planning Study worked towards a clear and comprehensive vision of the growth of the institutions by assembling and analyzing .data consistent with the space needs assessments and program documents provided by the Palo Alto Main Library and Art Center. Through meetings and work sessions with Steering Committee members and the community at three public forums, Mark Cavagnero Associates, together with SWA Group, developed various options for expanding both buildings to accommodate their full programs while respecting the mature landscape of the site and the residential character of the neighborhood. The options were also intended to enhance the connectivity between the two buildings as well as with the landscape and community gardens. The enclosed study includes illustrative site plans, diagrammatic building plans and model photographs to describe the character of the four options that were developed, with particular emphasis on the preferred and alternate schemes. The report also includes statements of probable costs for the preferred and alternate schemes, documentation of the three public meetings as well as Owner supplied information such as program studies and building evaluations. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center EXECUTIVE SUMMARY EXECUTIVE SUMMARY The Main Library and Art Center share a common site that is bounded by Newell Road to the west and by Embarcadero Road to the south. The north and east edges of the site back onto a residential neighborhood. Community gardens are located at the northeast end of the site. The site has a large number of mature, protected and memorialized trees that include Italian Stone Pines, Coast Live Oaks and Redwood trees. The Main Library was designed by Edward Durrell Stone and built in 1958. Two phases of renovation in the mid-1980’s added additional staff work space and made structural and other facility improvements. The current library is a one story building, consisting of a large, open main Reading Room, an administration wing and a partial basement. The building has windows around the perimeter walls that are screened by an exterior hollow clay tile screen wall. The large reading room has a sloped ceiling that is very low at the eave line, rising to 28 feet at the center of the space. The building itself, a large single room that houses the stacks and reading spaces, does not work well for the functions that it houses. In addition, the mechanical and electrical systems are inadequate for the requirements of a modern library building. The Art Center is a one story building that was originally built as the Palo Alto City Hall by Leslie Nichols in 1954. In 1971, the building was converted into an art center with galleries, studios, an auditorium, meeting rooms, a kiln room and a courtyard. The mechanical, electrical and plumbing systems have not been upgraded since the building’s conversion to an art center and are inadequate for the current use. Program needs were developed by the Library and Art Center to identify the full needs for the two organizations. The program documents are considered to be work in progress; while they provide the basis for the development of the site feasibility study, the programs for each facility are expected to evolve and change as the project develops further. Program needs for the Library require a building expansion from 25,885 square feet to 65,763 square feet. As set out in the program, it is clear that the expanded library program would function more easily and efficiently as a compact two story structure. Program needs for the Art Center require expansion of the building from 28,880 square feet to 56,000 square feet in three phases. Unlike the Library, the one-story building that houses the Art Center works well with for the functions of the building as the form optimizes exposure to natural light and access to outdoor spaces for art making and display. The existing parking capacity on site is 145 spaces that are separated into two parking fields that are not connected within the site. The projected parking need for the full build out of both facilities is approximately 300 spaces. Site Planninq Process Throughout the site planning process, Mark Cavagnero Associates with SWA Group evaluated numerous space allocation options for the site. Most of the options focused on the importance of maintaining the community gardens and enhancing the connection between the two buildings, qualities that were desired by both the Steering Committee and the Community. Four schemes were developed Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center and presented to the public through a series of public forums and meetings with City of Palo Alto Boards and Commissions. Through this process, a preferred scheme and an alternate scheme emerged and were selected by the Steering Committee for further development and review. Concurrently with the site planning work, a structural assessment of the two existing buildings was performed by Hobach-Lewin Structural Engineers. The resulting structural report indicates that the Art Center building has only minor seismic deficiencies. However, the Library has several seismic deficiencies due to the large expanses of glass, open plan and heavy roof structure. As set out by Hobach-Lewin, the Reading Room would require a seismic retrofit comprised of braced frame elements with drilled piers and tie rod bracing across a number of the exterior window bays, elements that would have a significant impact on the character of the room. This report was considered in the assessment of the preferred and alternate schemes. The two schemes that were developed through the site planning work provided for the full expansion of both building programs. The Preferred Scheme (Scheme 3) shows an all new library building while the Alternate Scheme (Scheme 2) retains the Main Reading Room with an adjacent one and two story addition. Both schemes provide a one-story, 10,000 square foot addition to the Art Center with renovation of the existing building. Both schemes also show a 10 percent net reduction of the Community Gardens, the majority of mature trees retained and multiple garden and courtyard spaces. Traffic circulation through the site is also enhanced in both schemes through the connection of the two parking fields previously isolated from each other Preferred Scheme (Scheme 3) The Preferred Scheme shows an all new two-story library building located in the same footprint as the existing reading room and a 10,000 square foot addition to the Art Center as the first phase of the program expansion. Phases 2 and 3 for the Art Center are shown to add an auditorium and adult classroom spaces. This scheme provides the following benefits: ¯ By using the smallest footprint for a new library, retains the greatest amount of open space and places the building away from the residential neighborhood ¯Retains maximum number of mature trees on the site ¯Creates a central open space that can be shared by the two buildings as well as the public ¯Provides an intuitive and easily navigable library for the public with flexible power and data distribution throughout and life safety standards at current technology standards ¯Provides the potential to create a new character for the entire library ¯Provides a more energy efficient library that is less expensive to maintain ¯Completely enhances and serves Library program ¯Requires no Parking Structure with no initial expense to build or ongoing expense to maintain ¯Provides the majority of the parking on the surface due to the compaction and location of the new building and the ability to park under the entire building This scheme has the following drawback: ¯ Demolishes the entire existing library designed by Edward Durrell Stone Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center Alternate Scheme (Scheme 2) The Alternate Scheme retains the existing Main Library Reading Room designed by Edward Durrell Stone with a two story addition and a one story section that transitions from the low eave line of the existing building to the two story addition while removing as few mature trees as possible. In this scheme, the Art Center renovation and addition remains the same as set out in the Preferred Scheme. Due to the attenuated nature of the library building in this scheme, the amount of surface parking is decreased. Thus, in order to maintain the 300 car parking goal, a sunken two story parking structure is proposed at the southeast corner of the site. This scheme provides the following benefits: ¯Retains existing Main Reading Room albeit in altered form due to required seismic upgrade ¯Like the Preferred Scheme, provides a central open space that can beshared by the two buildings This scheme has the following drawbacks: ¯Requires seismic retrofit of Reading Room, potentially changing the character of space significantly ¯Requires a Parking Structure, which is expensive to build and maintain ¯Removes a number of mature trees in parking area and front entry lawn ¯Attenuated form created by adding to the introverted reading room makes navigation through the library less intuitive for the public and more difficult and expensive to staff ¯Limits the use of the reading room due to inflexible power and data distribution possibilities of an existing building ¯Existing building construction limits energy efficiency possibilities and life safety standards ¯Compromises the library program by the necessity of separating the building functions which are ideally located together A construction cost estimate was prepared by Mack5 for both the Preferred and Alternate schemes. The cost estimate identifies the construction costs only; additional soft costs for items such as project development and management, furnishings, library stacks, moving and interim facility expenses were not included and should be added by the City to the construction cost for a complete cost estimate. The construction cost estimates identify the cost for the library building, the art center building, the site and landscaping work, and the structured and underground parking separately for each scheme. The resulting construction cost estimates for the Preferred and Alternate schemes indicate that the costs for the two options are comparable, given the need for significant work to retain the existing Reading Room and add a parking structure for the alternate scheme. The work set out in this report identifies the process and options that.were developed and reviewed by the City of Palo Alto over a six month process. It is anticipated that one of these two schemes will continue to be developed further in a conceptual design phase. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center STATEMENT OF NEED STATEMENT OF NEED The statement of need for the Main Library and Art Center were set out by the Steering Committee in writing through the establishment of The Guiding Principles for the Joint Development of the Main Library and the Art Center, dated February 24, 2001. These Guiding Principles set out the goals of the joint site planning study. In addition, members of the Steering Committee described the need for a new and expanded Main Library and Art Center in two documents: the Synopsis of Need for New and Expanded Main Library and the Art Center’s Need for Building Repairs and Added Classrooms. All three of these documents were described and provided to the Palo Alto Community at each of the three public meetings. The Steering Committee for the Palo Alto Main Library and Art Center expansion includes representatives of the Library staff, Library Commission, Friends of the Library, Art Center Foundation and Art Center, Palo Alto Public Works and Planning Staff, the Director of Arts and Culture, the Director of Community Services and Community Gardeners. The list of members is included in the Appendix of this report. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center 1) 2) 3) 4) 5) 6) 7) 8) 9) GUIDING PRINCIPLES FOR THE JOINT DEVELOPMENT OF THE MAIN LIBRARY AND THE ART CENTER The library and art center facilities should enable the two institutions to fulfill their respective missions The building/buildings should create a unified, complementary appearance They should create a presence and have a clear identity The entrance should be obvious for both pedestrians and drivers Site design should encourage the use of both facilities Space should be used efficiently and creatively Provision should be made for new ideas, new programs, and new synergies The library and art center should seek ways to coordinate and integrate services and programs Exhibits Reception area / information desk Technology Auditorium Gift shop Meeting room Cafe Kitchen Patios Outdoor program spaces Technology Reception and information area The site design should provide for the easy flow of foot, car, and bicycle traffic as well as sufficient parking The building/buildings should be environmentally sensitive "green buildings" trees and landscaping outdoor spaces indoor - outdoor circulation Both capital costs and operating expenses of the new buildings are important The library and the art center want to be good neighbors Commtmity gardens Neighborhood Feb 24, 2001 SYNOPSIS OF NEED FOR NEW AND EXPANDED MAIN LIBRARY 1. New Library Plan a. Authored by LAC; conceptually approved by City Council (fall, 2000) b.Report available at all libraries; Executive Summary online. For documentation for needs, see report. c. Recommendations: restorative, preservative and progressive Create Resource Libraries, with majority of services, hours, collections ¯ North: Children’s (birth through elementary school) Main (teen through adult) Libraries ¯South: Mitchell Park Library (all ages) e. Preserve Neighborhood Libraries for reading and limited services f. Remedial action, for collections, staffing, hours (in some locations) g. Capital improvements---expansion or replacement of Resource Libraries h. Improve services, collections, and amenities for community. o Main Library a. Needs/current conditions: ¯Collections -no growth available for print and multimedia materials; collections kept in basement (unavailable for browsing); ¯All in one room--a crowded, noisy environment. ¯Technology access--insufficient computers, no training areas, no network connections for laptops ¯Services--no teen or adult programs, limited area for local historical materials, no sales area for Friends of the PA Library. ¯The basics--no climate controls, poor lighting, power capacity limited, inefficiencies in service delivery systems. What can be: ¯Spaces--welcoming environment, areas for quiet study, small and large groups. ¯Collections--expansion of the character and formats represented; access to collections kept in basement. ¯Teens--resources, space and programs dedicated for this age ¯Technology--Increased computers, computer training/use lab, modem telecommunications writing. ¯Services--potential to partner with community organizations for program enhancement; dedicated area for local history, on-going sales space for Friends of the PA Library and caf~, areas to improve service (centralized phone service). ¯The basics: air-conditioning and improved lighting (including natural light) ART CENTER’S NEED FOR BUILDING REPAIRS AND ADDED CLASSROOMS 1) The building is aging, and maintenance has been put off. ¯The art center was built in 1951 to serve as City Hall. It was converted to a center for the arts in 1971 after City Hall was moved to the current site. ¯The only significant repairs to the building were seismic improvements made in 1987. ¯The problems with the lighting system are illustrative. Parts are no longer available for lighting fixtures. The system is brittle and cannot be adjusted easily or adequately to light exhibitions. The system is far from meeting today’s energy standards. ¯Ventilation is inadequate. There is neither good natural air movement nor air conditioning. Volunteers are sometimes unable to endure the temperatures in the galleries on hot summer days. If they leave, the exhibit must close because volunteers provide security. Some works of art cannot be included in summer exhibits. ¯There is no elevator to the basement, limiting its usefulness for needed storage of display cases and furnishings. ¯The inadequacies of the auditorium are noticeable at most night meetings and when sound amplification or videotaping is required. 2) There are no studios for children’s art classes at the center. The center has one classroom for school programs. It doubles as a storeroom and preparation area for art works in upcoming exhibits. The art and technology studio offers classes for children part of each week. All art classes for children and summer art camps are held elsewhere in the city in classrooms that are more and more difficult to hang onto. 3) Despite problems with the building, the art center staff accomplishes wonders. ¯5,000 children and adults participate in our studio art classes ¯6,000 children and their school teachers take part in Project Look! and Cultural Kaleidoscope ¯Exhibits are sometimes so good that other museums and galleries pay to be able to show them. (e.g. the Renwick Gallery, National Museum of American Art, Smithsonian Institute in Washington D.C.; the American Craft Museum, New York City; and the Contemporary Museum in Honolulu) ¯The Art Center has received grants three times from the National Endowment for the Arts (NEA). 4) The City Council and the Art Center Foundation - a non-profit - have established a public-private partnership to explore solutions. -The foundation hired Architect David Robinson to quantify the space requirements for the program. -The architect laid out the space needs for two different options: (1) the ideal facility and (2) an improvement plan that addresses the center’s immediate critical needs. The foundation supports the limited option for the present but requests that provision be made to allow completion of the full proposal at a later date. The foundation has joined city staff and backers of the library master plan and the community gardens to seek a site design that will allow the library and the art center to expand while addressing the needs and desires of other interested groups. The foundation requested and the David and Lucille Packard Foundation granted $97,000 toward the costs of developing a master plan for the art center and a site plan for the campus it shares with the library and the community gardens.. Estimated cost of the limited option for the art center, including adequate parking and improvements to the site, is $8 - 10 million. The foundation is laying the groundwork for a major capital campaign to supplement city funds for repairs and renovation of the building and for new children’s classrooms. Questions: call Carolyn Tucher, president of the Foundation, at 941-6479 or Linda Craighead, director of the art center, at 329-2519 0 mZ X EXISTING CONDITIONS EXISTING CONDITIONS SITE As shown in the site plan, the site is bounded by Newell Road to the west and by Embarcadero Road to the south of the site. The north and east edges of the site back onto a residential neighborhood. The existing parking capacity is 145 spaces that are separated into two parking fields that are not connected within the site. Community gardens are located at the northeast end of the site. The site has a large number of mature, protected and memorialized trees that include Italian Stone Pines, Coast Live Oaks and Redwood trees. Included in this section are diag~’ams indicating the existing site plan and building layouts for’the Palo Alto Art Center and Main Library. The analysis of the existing site conditions is described through analytical drawings, specifically the enclosed site analysis and site vegetation diagrams. MAIN LIBRARY AND ART CENTER BUILDINGS Included in this section are deficiency lists for both buildings that were compiled through a walk-through of the Library and the Art Center with Mary Jo Levy, Director of Libraries, Diane Jennings, Manager of Main Library, Linda Craighead, Manager of the Art Center. The Main Library was designed by Edward Durrell Stone and built in 1958. Two phases of renovation in the mid-1980’s added additional staff work space and made structural and other facility improvements. The current library is a one story 25,885 square foot building, consisting of a large, open main Reading Room, an administration wing and a partial basement. The Library has windows around the perimeter walls that are screened by an exterior hollow clay tile screenwall. The large reading room has a sloped ceiling that is very low at the eave line, rising to 28 feet at the center of the space. As indicated in the enclosed deficiency list, the building itself, a large single room that houses the stacks and reading spaces, does not work well for the functions that it houses. In addition, the mechanical and electrical systems are inadequate for the requirements of a modern library building. The Art Center is a one story 28,880 square foot building that was originally built as the Palo Alto City Hall by Leslie Nichols in 1954. In 1971, the building was converted into an art center with galleries, studios, an auditorium, meeting rooms, a kiln room and a courtyard. The mechanical, electrical and plumbing systems have not been upgraded since the building’s conversion to art center and are inadequate for the current use. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center I.IJ 0 45 > 16 )7 11 CULTURAL ¢Jlml ILl. wmao~fA ;Li~,/tRIH~; PLml "tl~lP~;~LCSJO 44 I~f~ 49 R -MAIN LIBRARY Z Z 0 0 II z 7iV~IN:JOI$:J~ enua^v ]nuleM uosu!~ed il <C MARK CAVAGNERO ASSOCIATES 1045 SANSOME STREET SUITE 200 SAN FRANCISCO CALIFORNIA 94111 415 398 6944 July 2, 2001 Meeting with Palo Alto Library regarding program, evaluation of existing building and the site Re: Date: Location: Attendees: Palo Alto Library June 25, 2001 City of Palo Alto Planning Department Diane Jennings Mary Jo Levy Karen White Leon Kaplan Mark Cavagnero Roslyn Cole Renata Li 1.PrioritieslDeficiencies: Space Needs Diane noted that the library needs more display and storage space for their collection and also for the rapidly expanding audio/visual collection. There is no wall space for display due to the open design and perimeter windows. -Addition of public meeting rooms and small study spaces that would allow privacy that is currently impossible in the large open room, especially with the emerging teen program. -Currently, storage of the back issues for magazines and newspapers are in the basement requiring retrieval by staff and would be more efficient and more accessible if located elsewhere. Same issues for the Historical Association files. However, Mary Jo noted that some storage should be locked or inaccessible by the general public. Diane and Mary Jo were interested in the multiple uses of spaces - daytime for staff use and nighttime for small groups, or else if a multipurpose space were located closer to the Cultural Center, the space could be adjacent to two staff areas. -The materials handling issues also include the need for more storage area for supplies as the delivery room currently functions as a temporary storage room for supplies and stock waiting to go to other libraries. The delivery room needs to be ergonomically arranged and designed. -In the new design, there should be a separate area for the Historical Association. Building Identity and Way Finding Mary Jo noted that 2 public entrances are inefficient from an operating point of view because one can’t see beyond the reception desk. The bad sight lines add to the non-intuitive way finding through the library. Signage is inadequate and there is an absence of building identity. The multiple entrances also add to the confusion. Bathrooms are difficult to find and are audible to the circulation desk area. Workflow -The current workflow pattern is disjointed between the public service desk and the staff areas. -The routing of the phone lines could be improved as reference calls are only taken at the public service desk. These calls could be handled in the staff areas. Mary Jo indicated that the future installation of a modern book handling/sorting system will decrease the amount of book trucks delivering to the circulation desk. Technical services need to be closer to the loading dock/delivery and circulation. It is not as critical for technical services to be close to the circulation desk itself. Diane indicated that the Palo Alto Main Library was the main switching station between 2 counties and needs to get software system to facilitate loans through the different libraries. The software system needs to be tied in with the circulation area. The library needs more PCs and a computer lab. Diane indicated that, because the staff area is so remote from the circulation desk, it is hard to supervise the area. In addition, the reference desk has no sight line to the staff area. Screen Wall and Landscaping Diane thought that the wall hides the function of the building and provides areas for trash to accumulate, specifically at the reading area. Diane noted that the screen wall does serve to block the west sun. It also 010625library mtg notes MARK CAVAGNERO ASSOCIATES 1045 SANSOME STREET SUITE 200 SAN FRANCISCO CALIFORNIA 94111 415 398 6944 encloses the staff meeting room patio and prevents objects from hitting the glass. Mary Jo added that the wall makes the library have a fortress appearance. She noted that the staff areas are the best served by the screen, as they provide enclosed patio areas. Diane indicated that the screen walls could be replaced with landscaping. Security issues - the two gates on each patio are alarmed but people can still throw things over the gate for retrieval on the other side. Landscaping around the library is beautiful yet the building does not seem to be very connected with its surroundings. Heritage trees are hidden from public view. Parking/traffic Issues Traffic is a problem in the staff area parking lot, which is also used by the public, and the loading/delivery area. Large trucks cannot negotiate the turn at the loading dock; when vans park in the loading zone, cars cannot get by the vans. Also, because bike racks are located behind the loading zone, people cannot access their bikes when trucks are parked in the loading zone. Mary Jo noted that the one positive aspect of the parking lot is that it is not visible from the road. Both parking lots are used by both cultural center and library visitors. The community gardeners primarily park in the library parking lot. People often walk through the ivy medians which can be hazardous due to the sprinklers. Lighting and HVAC Services Mary Jo noted that the lighting in the library is inadequate, with the light lens being unattractive and using too much energy. The dark wood, which is used in most areas, also adds to the dark corners. Most staff areas have task lights to deal with the lack of indirect light. The exterior screen wall also keeps out the natural light. Outside lighting is poor, making staff and public security at night a concern. Diane indicated that the HVAC system is inadequate as the building is heated by hot water through a pipe coming from the Arts Center and there are no humidity controls. Ventilation rates are inadequate with the poor airflow and the lowered ceiling. The windows, in particular the transoms, are difficult to open. There are windows in the reading room which are only opened once a year. -The background noise of the current HVAC system is desirable to mute actual noise in the library. -Electrical service to the building needs to be increased. Existing receptacles are poorly placed. -The elevator is too small. -Mark indicated the difficulty in providing a 45-50% humidity space in the existing building, due to accessible patios. Proper maintenance of the collections will require strict humidity and temperature control. Mark also noted that the desired dry pipe sprinkler system indicated in the program would be difficult to retrofit to the existing building although it would be better for the library than a wet pipe system. Mark noted that seismic issues would require a structural engineer to provide an assessment of the existing buildings. If services need to be added, the retrofit cost could be closer to a new building cost. Mary Jo indicated that a seismic report was done in 1985; she will try to find the written report. Current Arrangement of Staff Spaces Delivery room: receives all new books and donations. Because of insufficient space, the delivery room also serves as a temporary storage area for PCs and printers en route to other libraries. Acquisitions: invoicing and unpacking of new or damaged books. Usually has about 3 book carts in the workspace. Cataloguer: searches and catalogs new books. Usually has from 1 - 3 book carts. If there is not enough floor space of the carts, then the books are put on adjacent shelves. Technical Services: handles books waiting to be processed, waiting for spines and covers. Damaged books are repaired internally, system wide. Magazines and Newspapers: the magazines for all the branches come to Palo Alto library for processing. Mail: Mail service for all the libraries and then is sorted and delivered to other branches. Circulation staff does daily deposit. Heavy recycling - usually have 4 bins for pickup. Basement: Storage of historical books, many newspapers date back to 1800s. A lot of the newspapers are stored off-site. The library has popular American culture magazines from the turn of the century and Diane 010625library mtg notes MARK CAVAGNERO ASSOCIATES 1045 SANSOME STREET SUITE.200 SAN FRANCISCO CALIFORNIA 94111 415 398 6944 noted that it is vital to have this collection available to the public. There is a training area for new employees to learn the computer system as well as a computer room housing the servers and networking equipment. Storage and surplus materials are in the basement. There is a history of moisture problems with flooding and water seepage. When the seismic work was done, the floor was sealed and there were no more problems until the creek overflowed 3 years ago and the basement was flooded with 1 ½ inches of water. In 1981, an extra pump was added to the mechanical room to keep up with the water control. The generator is newly installed and has a water heater. The inadequate ventilation becomes a source of degradation to the historical materials. Circulation Desk: current newspapers and central switching area. The display wall in front of the counter hides the bathrooms behind. The space between the work stations are adequate. The problem is in moving the materials back and forth from the circulation desk to the back staff area. AN Room: overflowing with CD’s and videos. There is no room to store DVDs or books on CD ROM. Currently, the circulation desk counter provides additional display space for AN materials.. Main Room: The columns are braced with little steel struts. The exterior columns on the patio are cross-braced. The stacks were secured after 1981. There is a Palo Alto Historical Association area opposite the entrance. Mary Jo indicated that the city library has not been asked to incorporate as an official archive of the city. ADA: The patio and entrance have been upgraded to ADA standards. Bathrooms are ADA compliant. 3. Discussion Mark noted that many of the trees on the property are designated as memorial trees according to a tree study provided by the City. MCA will provide a copy of the study to the Library as Mary Jo said that she was unaware of the full number and location of the memorial trees. Mark suggested that the library draft a pattern of use to achieve a realistic parking count. Mary Jo indicated that she would graph out the use of the facility both in the past and present. Mark indicated that shared meeting rooms, auditorium and caf~ between the library and the cultural center has benefits in terms of parking requirements. Mark indicated that the next step in this process is to develop base drawings and to gather structural information and assessments about the building. Mary Jo will supply daily use figures and potential use numbers and then see where the program overlaps with the Arts Center. Mark indicated that it would be helpful to see other libraries and how they compare to the program needs for the Palo Alto Main Library. To gather such information, the next meeting will be to visit the Burlingame and San Carlos libraries at 10 am on July 10, 2001. The group will then visit Mountain View library at lpm on July 12, 2001 010625library rntg notes MARK CAVAGNERO ASSOCIATES 1045 SANSOME STREET SUITE 200 SAN FRANCISCO CALIFORNIA 94111 415 398 6944 Main Library Reading Room Deficiencies: Building Identity: ¯ Absence of building identity.The perimeter clay tile wall makes the library have a fortress appearance, inside and out. The wall hides the function of the building and provides areas for trash to accumulate, specifically at the reading area. Staff areas are the best served by the screen, as they provide enclosed patio areas where they have not been filled in during the previous renovation of the building. Landscaping around the library is beautiful yet the building does not seem to be very connected with its surroundings. Heritage trees are hidden from public view. Building ¯ ¯ Usage: Open design and perimeter windows limit wall space for display, library functions. Privacy in large room impossible. Too large to hold single function for library program. The current workflow pattern is disjointed between the public service desk and the staff areas. Problem in moving the materials back and forth from the circulation desk to the back staff area. Because the staff area is so remote from the circulation desk, it is hard to supervise the area. In addition, the reference desk has no sight line to the staff area. Security issues - the two gates on each patio are alarmed but people can still throw things over the gate for retrieval on the other side. Noisy- main room is big and open, with all hard surfaces. Glaring - light is not balanced within room, making interior areas appear dark. Queuing space at existing circulation desk is inadequate. Building ¯ Systems: Lighting in the library is inadequate, with the light lens being unattractive and using too much energy. The dark wood, which is used in most areas, also adds to the dark corners. The exterior screen wall keeps out the natural light. Fixtures are too low due to low ceiling height of both sides of main room. ¯HVAC system is inadequate as the building is heated by hot water through a pipe coming from the Arts Center and there are no humidity controls. Ventilation rates are inadequate with the poor airflow and the lowered ceiling. The windows, in particular the transoms, are difficult to open. There are windows in the reading room that are only opened once a year. ¯Proper maintenance of the collections will require careful humidity and temperature control. It is currently impossible to provide a 45-50% humidity space in the existing building, due to accessible patios. ¯Energy conservation issues - existing expanse of glass problematic to maintain temperature control. ¯Electrical service to the building needs to be increased. Existing receptacles are poorly placed, no floor data. ¯The desired dry pipe sprinkler system indicated by the library program would be difficult to retrofit to the existing building although it would be better for the library than a wet pipe system. ¯Seismic issues will require a structural engineer to provide an assessment of the existing buildings. The columns are braced with little steel struts which interfere. The exterior columns on the patio are cross-braced. The stacks were secured after 1981. If services need to be added, the retrofit cost could be closer to a new building cost. ¯The patio and entrance have been upgraded to ADA standards. Bathrooms are ADA compliant. Existing basement located beneath both the main reading room and the adjacent work space is not accessible. 011016 library deficiencies July 23, 2001 Meeting with Palo Alto Art Center regarding program, evaluation of existing building and the site Re: Date: Location: Attendees: Palo Alto Art Center July 23, 2001 Palo Alto Art Center Linda Craighead Diane Jennings Mark Cavagnero Roslyn Cole Renata Li 1. PrioritieslDeficiencies: Space Needs 2 main qualitative issues involve off-site issues for the exhibition program and the children’s art education program. The Art Center has doubled its summer offering for kids and has also added a spring break kids camp. There are 4 off-site classrooms - 2 at the Junior Museum, 2 at Mitchell Park (one no longer available) and 1 at the Termine Complex (no longer available). Linda noted that the Art Center does not want to lose the remaining off- site classrooms. Currently, the Art Center is trying to run the children’s classes after school and on weekends when the Project Look! program is down but it is not easy for the two programs to coexist in the same space. The exhibit staging area and storage is accessed through the Project Look! studio, therefore, whenever the exhibit changes, the Project Look! classes are down. Linda would like to have 3 classrooms with one that would also serve as an interactive gallery and drop-in space. Adult ceramics classes are at the ideal capacity with 450-500 students per quarter. The improvements would be to the quality of space in terms of the kiln room, glaze room, storage and disposal. The only rental facility is the meeting room but the demand for city program space (i.e. fire dept. and city meetings) makes less room for rentals. As well, the meeting room is inadequate for larger city meetings. Staff areas are inadequate making it difficult for workability of the office space and for managing programs. The drawing studio conditions are not ideal where the windows are screened for privacy and therefore eliminates any natural daylight. The ventilation in the studios is inadequate where the back-gassing from the kiln can occasionally be smelled in the studios. As well, when the gallery is being painted, paint can be smelled in the studios. Generally, ventilation is inadequate in all office areas where portable fans are prevalent. The current gallery space has no ventilation and is a closed room. When the temperature goes up to 95 degrees, they close the gallery. As well, the Art Center does not do wood related exhibits during those times of the year. Linda noted that heating system provides little control for different spaces. Control is limited to on or off. Bathrooms in the studios are not ADA compliant. Currently, the delivery space is beside the studios and is also used as an outdoor ceramics yard, storage and dumpster location. The delivery location is problematic since it is so far from the gallery that the exhibition materials come through the front doors and through public areas serving to cause problems with traffic circulation. The front office counter is non-ADA compliant and unable to handle all of the public going through the Art Center since it can only fit one person comfortably. The counter also has a bad line of sight to all spaces. The two entrances are fine on a daily basis but are problematic for exhibits and openings. The Project Look! studio has no storage - the one storage closet is actually the exhibition art storage which holds the art loans and used to be the old vault for City Hall. The public area houses three different functions - for the public, as staff room, catering area (for outside use and own use) and occasional classroom use. Linda noted that the public component of the space is not necessary. The art and technology studio used to be the dance studio. The program is still in experimental stages and could go on as a project by project basis with a re-evaluation of the Art and Technology studio. Diane suggested that perhaps this studio could overlap with the library’s 14 new workstations. Mark noted that this area has the best natural lighting. Linda noted that the building doesn’t circulate - students coming to the studios would not necessarily pass by the exhibit space while the exhibit goers do not know about the class rooms. The lighting system is outdated and guzzles energy. Walls in the gallery space off the lobby area are movable although the windows to the garden are blocked off. 010723arlcenter mtg notes.doc MARK CAVAGNERO ASSOCIATES 1045 SANSOME STREET SUITE 200 SAN FRANCISCO CALIFORNIA 94111 415 398 6944 The garden is used from spring to the fall for retirement parties, bar mitzvahs etc. Linda noted that there is usually one event during the week and one on the weekend. The dumpster for this space is located at the ceramics studio. The auditorium is used as the children’s dance class. It is independent from the rest of the building and can be accessed by the driveway and the side doors. The auditorium is used for music presentations, lecture and recitals and is used for everything but doesn’t work well for anything. The green room is rarely used because of its dual role for storage. 010723artcenter rnlg noles.doc PROGRAM PROGRAM MAIN LIBRARY AND ART CENTER Following are the program documents that were provided by the Palo Alto Art Center and Main Library. These programs were developed by other architectural professional consultants and provided to our office at the beginning of our work; the program for the Main Library was completed by Phillips Swager Associates in July 2001 and the program for the Art Center was completed by C. David Robinson Architects in June 2001. To understand the program requirements, we translated the programs into spreadsheets and updated some of the program elements as they developed in our work. The original programs are included in this section and our working spreadsheets are included in the Appendix. The program documents identify the full needs for the two organizations and are considered by the Library and Art Center to be work in progress. The programs provide the basis for the development of the site feasibility study and are expected to evolve and change as the project develops further. As set out in the program, it is clear that the expanded library program would function more easily and efficiently as a compact two story structure. The current one story open space of the Reading Room does not allow for program flexibility and the separation of quiet functions and more popular noisy public areas. The one-story building that houses the Art Center works well with for the functions of the building as the form optimizes exposure to natural light and access to outdoor spaces for art making and display. Inadequate children’s art classroom space and gallery space are important expansion elements and the upgrading of both mechanical and electrical systems that limit the exhibition capabilities and operations of the Art Center. SITE As each program is anticipated to double in size in final build out, the parking requirement for each needed to be determined. In the absence of a parking and traffic consultant, we provided a preliminary evaluation of the parking requirements through evaluating the uses of each of the buildings. As the typical uses of the buildings (library, art gallery) are not directly identified in the Palo Alto Municipal Code Minimum Off-Street Parking Requirements (Section 18.83.050), we solicited attendance information from the library and the art center. From the anticipated attendance numbers, we derived the number of parking spaces based on the closest usage type indicated in the Palo Alto Municipal Code, namely Community Facilities usage. The comments section on each spreadsheet identifies the assumptions or method of derivation for the parking count. These preliminary parking requirement calculations have been reviewed by the Planning department and appear to represent the approximate parking count that needs to be provided on site. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center Paio Alto Libraries - Main Library PHILLIP SWAGER ASSOCIATES July 2001 SECTION: SECTION: ISECTION: SECTION: -; ~SECTION: :"SECTION: "SECTION: i ii~ I:SECTION: Chapter 3 Summary of Assignable Spaces - By Floors Location First Floor Second Floor A PUBLIC ENTRANCE AND LOBBY 1. Main Building Entrance 2. Public Restrooms 500 350 350 B PUBLIC MEETING ROOMS 1.Large Meeting Room 2.Small Kitchen 3.Storage 4.Storage - AN C ClRCUL&TION SERVICES 1.Information Desk/Readers Advisory 2.Circulation Desk 3.Circulation Workroom 4.Conference 5.Book Drop/Drive up Window 6.Central Storage 7.Circulation Supervisor Office D COMMUNITY SPACES 1.Cafe 2.Friends Bookstore 3.Exhibit E CHILDREN’S SERVICES 1.Children’s Collection F TEENS 1.Teen Collection G ADULT SERVICES - FICTION 1.Fiction/International Languages/Large Print Colle 2.AudioNisual Collection 3.Copy Alcove 1,500 150 25O 5O 200 972 2,170 150 200 400 120 800 150 400 108 ’1,014 4,424 2,430 250 H ADULT SERVICES NON FICTION 1. Reference Desk 2. Non-Fiction 3. Quiet Study 4. Group Study 5. Technology Lab 6. Adult Services Workroom 7. Copy Alcove 8. Conference 9. Homework Center 10. Office 7OO 85O 11,016 840 600 924 2,220 250 400 120 Basement Sub Total 1,200 1,950 4,212 1,350 108 1,014 7,104 17,920 Page 1 Pa, lo~A!to~Libraries - Main Library PHILLIP SWAGER ASSOCIATES July 2001 SECTION:I PERIODICALS 1. Periodicals 2. Back Issues Periodicals r~ SECTION: SECTION: J LOCAL HISTORY 1. Local Histo~ Area 2. Local History Work area K TECHNOLOGY SERVICES 1.Computer Equipment Room 2.Workroom 3.Dept. Head Office SECTION: L ADMINISTRATION 1.Branch Manager 2.Volunteer Coordinator 3.Homebound/OutreachWorkarea 4.Homebound Office Location First Floor Second Floor Basement Sub Total 2,155 1,750 3,905 2,301 252 2,553 25O 45O "120 820 175 120 372 120 787 SECTION: M SECTION: N 1. 2. 3. SECTION:0 1. BASEMENT Chapter 3 STAFF SUPPORT Staff Lounge Staff Restrooms Janitorial Closets Receiving/Delivery Storage Storage - Extra Stock Staff Entry TECHNICAL SERVICES WOrkroom Department Head Office Storage FRIENDS BOOK SALES Administrative Work Area/Sorting and Sales Area STORAGE Circulation Technical Services Adult Services Local History 175 75 4O0 150 3,138 120 150 1,130 175 75 2OO 2OO 2,500 300 300 30O 300 2,580 3,408 2,500 1,200 ASSIGNABLE SPACE 24,438 24,073 4,100 52,611 Circulation/ShaftsNValls/Chases/Mechanical 3.288 GROSS BUILDING AREA 27,726 GROSS BUILDING AREA ABOVE GRADE 3,288 6,576 13,153 27,361 10,676 65,763 55,087 Page 2 Assignable ,4 tea 3.) Program Support C. DAVID ROBINSON ARCHITECTS Shared with Existing Enhanced Expanded LibraD, Director Art & Culture 250 250 250 Assistant 100 100 100 Director’s Office 130 150 150 Assistant/Reception 100 Development Office 150 150 Foundation Office 150 150 Curator 140 140 140 Education Office 620 Children’s Art Supervisor 120 120 Art + Tech Director 120 120 Project Look Director 120 .120 Music + Dance Director 120 Children’s Program Assistant 64 64 Front Offices 775 Program Assistant 120 120 Office Assistant 120 120 Class Registrar 64 64 Publicity 120 120 Publications 100 100 Evening Supervisor 64 64 Meeting Rooms 648 800 Staff Work Room 250 250 Copy/Printing/Mail/Fax 150 150 Storage/Supplies 100 100 Meeting Room 1068 1440 1440 Plus Gr. Rm 420 Staff Lounge 450 450 Expansion 500 ADMINISTRATION SUBTOTAL 3083 4342 Palo Alto Art Center Programming Report 20 5062 5062 C.DAVID ROBINSON ARCHITECTS City Collection 600 843 1000 Temporary Exhibition 308 500 750 Exhibition Storage 700 700 I000 Building 100 100 100 Misc. Program & Admin. Storage 2000 2000 2000 : .....~: :7~ :.":77"7;."-~C :7"~7", " ~7; r" r"7"-’~7~"’7: "~z %~ :Z:: ............=" :=’:.:~’-" .................. Carpentw Shop 1008 1000 1000 Paint Storage/Spray Booth 60 i iI ¯ i Preparator’s Area 200 200 Matting + Glazing 200 200 Packing Supplies 100 150 Freight Elevator .155 155 Conditioning/Photography 200 200 Registrar Work Room 1 O0 F. Loading+Receiving: { :i i’.:.ii ::iI ’. : i.ii~i"7 !,~ : :..-:50 -.- 200 450.450 Loading Dock 100 Receiving Trash Room 200 50 50 Security 100 SUPPORT & STORAGE SUBTOTAL 4716 6148 7465 7465 Palo Alto Art Center Programming Report 21 C.DAVID ROBINSON ARCHITECTS Assignable 1. GENERAL PUBLIC SERVICES 2A. EXHIBITION 2B. CHILDREN’S PROGRAMS 2C-F. ADULT PROGRAMS 3A. ADMINISTRATION 3B-F. SUPPORT / STORAGE Existing Enhanced Expanded Library 4499 5215 7515 3784 4700 5350 812 3790 4520 7173 8194 16926 3083 4342 5062 4716 6148 7365 24067 32389 46738 TOTALS Assignable *Non-Assignable Total Square Feet Existing Enhanced Expanded 24067 32389 46738 4813 6478 9348 28880 38867 56086 *Computed @ 20% of assignable ** Total assignable area shared with library = 1,880 sq. ft. Exterior Area 9295 5350 4520 16926 5062 7465 48618 Library 48618 ** NA NA Existing Enhanced Expanded Library Courtyard 3788 3788 3788 5000Sculpture Garden 6487 6487 7000 7000Raku Area 795 °795 1000 1000Garage Storage 50._9_0 500 500 500 11,570 11,570 12,288 13,500 Palo Alto-Art Center Programming Report 22 PALO ALTO MAIN LIBRARY PARKING COUNT AREA TOTAL SHARE W/ PARKING ART CENTER COUNT COMMENTS IPUBLIC ENTRANCE/LOBBY ;PUBLIC MEETING ROOMS CIRCULATION SERVICES COMMUNITY SPACES caf~/store @ 900i exhibit @ 4001 CHILDREN SERVICES TEENS ADULT SERVICES - FICTION fiction @ 4424 a/v @ 2430 copy alcove @250 ADULT SERVICES - NON FICTION not-fiction @ 10,872 quiet and group study, tech lab adult workroom @ 2,220 homework center @ 700 on 1st fir PERIODICALS back issue on 2nd fir LOCAL HISTORY TECHNOLOGY SERVICES 1200 1950 4212 1300 60 948 7104 17076 2565 2062 85O 1950 1300 n/a 32.5 16.8 22 2 2 19 13.5 4.3 3 4 2.7 ancillary use 1per4 seats, 15 sft per person admin = 1 per 250 sft ancillary use ancillary use ust collection 20 patrons per program 88 patrons per program 8 patrons per program 2-4 patrons per program 76 12+28+14 17 staff + 2 volunteem 12 28 16, use 1 per4 670 wk area, admin = 1 per 250 sft ADMINISTRATION STAFF SUPPORT TECHNICAL SERVICES FRIENDS BOOK SALES BASEMENT STORAGE ITOTAL PARKING COUNT 787 2580 3310 2500 1200 3.1 13.2 150"11 admin = 1 per 250 sft ancillary use admin = 1 per 250 sft 1-2 volunteem ancillan/use I MARK CAVAGNERO ASSOCIATES WITH SWA GROUP PALO ALTO ART CENTER PARKING COUNT AREA EXISTING ANTICIPATED ANTICIPATED PARKING PROGRAM # PEOPLE COUNT COMMENTS GENERAL PUBLIC SERWCE LOBBY GALLERY SHOP AUDITORIUM presentation hall @1735 LECTURE HALL presentation hall @ 1200 FOOD SERVICE 886 1600 100 600 2893 3145 248 62.0 1350 53.3 13.3 620 820 ancillary use ancillary use 1 per 4 seats, 7 sft per person 1 per4 seats,15 sft per person, 400 sft stage ancillary use PROGRAM EXHIBITION main gallery @ 3500 2 special galleries @ 500 1 special gallery @ 700 CHILDREN’S ART PROGRAM Proiect Look classroom @1200 3 classrooms @700 gallery space @700 ADULT STUDIO PROGRAM 4 studios @1400 studio @2000 studio @ 234(~ COMBINED ADULT/CHILDREN’S PROGRAM VOLUNTEER OTHER meetin~l room~ dance classroom @1500 3784 812 5350 4520 15 6O 3.8 2.0 6.0 5793 12415 120 30.0 15 3 20 75 1227 354 1500 1180 200 3.8 1.5 5.0 18.8 1 per 4, 15 people per hr projected use IWith 15 sff per person, 346 people I No parking -~rnm~’-e for children 2 spaces for teachers per classroom 2 spaces for teachers per classroom ancillary use 1 Per 4 People based on proiected usage 1 per 4 people 1 per 2 people, versus I Per 250 or 1.54 1 per 4 n~nnle 1 per 4 people, 20 sft Der Derson PROGRAM SUPPORT STORAGE EXHIBIT SUPPORT EXHIBIT PREPARATION ART HANDLING LOADING AND RECEIVING ADMINISTRATION 3708 1008 4850 ancillary use 1060 ancillary use 705 ancillary use 400 andllary use 350 ancillary use 5062 15.0 1 per person versus 1per250 or 20.25303215 ITOTAL PARKING CouNT I I I 624"31 181.11 I Note: Total Parking Count assumes full build out of Art Center program. Total assumes either lecture hall and auditorium (328 people) with typical usership of galleries (15) o_r night use of galleries for opening (346 people). Daily use of lecture hall, auditorium and gallery, not special use of gallery opening, used for parking count. - ¯MARK CAVAGNERO ASSOCIATES WITH SWA GROUP ~m PROPOSED SITE PLAN PROPOSED SITE PLAN Throughout the site planning process, we evaluated numerous space allocation options for the site. Most of the options focused on the importance of maintaining the community gardens and enhancing the connection between the two buildings, qualities that were expressed by both the Steering Committee and the Community in our first public forum. The concept of maintaining the trees and open space at the center of the site, while highlighting the connection of the site to Rinconada Park to the west of the site are identified in the attached Site Concept diagram. From the many space allocation options, we developed four schemes that were subsequently presented and reviewed at the second community meeting as well as at meetings with the City of Palo Alto Boards and Commissions. These options were identified as Schemes 1, 2, 3 and 4 and are included in the Appendix of this report. Of the four options, two schemes were selected to be developed further. These schemes are described and included in this section. In developing these schemes, the following design principles and project parameters were used as guidelines: ¯Accommodate growth of building and parking programs. ¯Recognize value and asset of community gardens. ¯Maximize quality of open space - groves, courtyards and gardens. ¯Respect and preserve valuable trees. ¯Respect setbacks and buffers at edges of site. ¯Provide access to site that minimizes impact on neighborhood, improves safety and efficiency. ¯Consider importance of the buildings in light of their ability to be renovated and meet program needs. ¯Provide shared uses to enhance the connection of two buildings, making a further collaboration of the two programs. ¯Reinforce open space characteristics of the site to create public spaces for use by both facilities that will include courts, glades, lawns, pedestrian walkways, groves and other similar elements. ¯Plan for all new construction to be sustainable and ecologically sound. ¯Provide ability to drive on site between parking fields. ¯Provide good pedestrian circulation. Following are drawings indicating the proposed space allocations for The Palo Alto Main Library and Art Center. The Preferred Scheme (Scheme 3) shows an all new library building while the Alternate Scheme (Scheme 2) retains the Main Reading Room with an adjacent ohe and two story addition. Both schemes provide a one-story, 10,000 square foot addition to the Art Center with renovation of the existing building. Both schemes also show a 10 percent net reduction of the Community Gardens, the majority of mature trees retained and multiple garden and courtyard spaces. Traffic circulation through the site is also enhanced in both schemes through the connection of the two parking fields previously isolated from each other Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center Newe!t Road - 2 Pine Street R1 -RESIDENTIAL Neighborhood Rt-RESIDENTIAL Neigh~ Site Conce Dia_gram Palo Alto Main Ubrary & Arts Center Master Plan Mark Ca~agne~o ~ W~h The SWAG~oup Scale:I" = 40’-0" PREFERRED SCHEME (SCHEME 3) MAIN LIBRARY The Preferred Scheme shows an all new two-story library building located in the same footprint as the existing reading room and expands towards Newell Road. A new library would provide an intuitive and easily navigable library for the public, the opportunity to create a new character for the entire library, a more energy efficient library that is less expensive to staff and to maintain, flexible power and data distribution throughout and life safety standards at current technology standards. Most importantly, it meets the programmatic needs for the library that were identified in the New Library Plan. ART CENTER In this scheme, the Art Center would build a 10,000 square foot addition as the first phase of their program expansion. The existing building systems and interior spaces would be upgraded. The second phase for the Art Center would entail the construction of a new auditorium to the west of the addition built in Phase 1. In this second phase, the existing auditorium would be renovated into a lecture hall and dance studio. The third phase for the Art Center would expand the adult art program to the south of the existing art wing. SITE Due to the compaction and location of the new building and the ability to park under the entire building, this scheme provides the majority of the parking on the surface and does not require a parking structure. It also retains the most of the existing mature trees on the site, creating a central open space that can be shared by the two buildings as well as the public. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center ® ®® PREFERRED SCHEME (SCHEME 3) 250 CARS - SURFACE PARKING 50 CARS - UNDERGROUND PARKING 300 TOTAL CARS PALO ALTO MAIN LIBRARY AND ART CENTER PREFERRED SCHEME (SCHEME 3)NTS MARK CAVAGNERO ASSOCIATES WITH SWA GROUP LINE OF (E) GARDENS RELOCATED 10’-O" PERIMETER ROAD 90g COMMUNITY GARDENS (PLOTS ADDED TO PERIMETER & ROAD RELOCATED) 250 CARS - SURFACE PARKING 50 CARS - UNDERGROUND PARKING 300 TOTAL CARS SCULPTURE~)URT NEW COURT PH.2 ART CENTER DROP OFF NEWELL RD , SERVICE PALO ALTO MAIN LIBRARY AND ART CENTER MARK CAVAONERO ASSOCIATES WITH SWA GROUP PREFERRED SCHEME (SCHEME 3) SCALE 1" = 80’-0" f t Newetl Road - 2 lane Pedestrian & Bicycle Circulation Paio Alto Main Ubranj & Arts Center Master Plan Scale: 1"=40’ ALTERNATE SCHEME (SCHEME 2) MAIN LIBRARY The Alternate Scheme retains the existing Main Library Reading Room designed by Edward Durrell Stone with a two story addition and a one story section that transitions from the low eave line of the existing building to the two story addition while removing as few mature trees as possible. As set out in the structural assessment of the building provided by Hobach-Lewin Structural Engineers and included in the appendix of this report, the existing Reading Room would require a seismic retrofit that would have a significant impact on the character and appearance of the space. Moreover, the existing room has inflexible power and data distribution possibilities that would limit the use of the room. The attenuated form created by adding to the introverted, central form of the reading room makes davigation through the library less intuitive for the public and more difficult and expensive to staff. By the necessity of separating the building functions, this scheme compromises the library program. ART CENTER The Art Center renovation and addition remains the same as set out in the Preferred Scheme. See the above description for the details. SITE The attenuated form of the library addition creates a larger footprint for the library building and places the structure closer to the residential neighbors than the footprint of the new library in the Preferred Scheme. Due to the attenuated nature of the library building in this scheme, the amount of surface parking is decreased, with a significant amount of the parking located further from the library entrance than shown in the Preferred Scheme. In order to maintain the 300 car parking goal, a sunken two story parking structure is proposed at the southeast corner of the site. This parking structure would require a significant initial expense to build as well as an ongoing expense to maintain. Like the Preferred Scheme, this plan provides a central open space that can be shared by the two buildings. However, the addition to the library requires the displacement of a number of trees that are retained in the Preferred Scheme. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center ALTERNATE SCHEME (SCHEME 2) 136 CARS - SURFACE PARKING 148 CARS - STRUCTURED PARKING 284 TOTAL CARS 39 CARS - UNDERGROUND PARKING 323 TOTAL CARS PALO ALTO MAIN LIBRARY AND ART CENTER ALTERNATE SCHEME (SCHEME 2)NTS MARK CAVAGNERO ASSOCIATES WITH SWA GROUP LINE OF (E) GARDENS RELOCATED 10’-0" PERIMETER ROAD 90~; COMMUNITY GARDENS (PLOTS ADDED TO PERIMETER & ROAD RELOCATED) DROP OFF \ / / /// /// /// // PH.2 ART CENTER I DROP OFF SERVICE PH.3 ART CENTER NEWELL RD PALO ALTO MAIN LIBRARY AND ART CENTER MARK CAVAGNERO ASSOCIATES WITH SWA GROUP 136 CARS -SURFACE PARKING 148 CARS - STRUCTURED PARKING 284 TOTAL CARS WITH: 39 CARS - UNDERGROUND PARKING 323 TOTAL CARS ALTERNATE SCHEME (SCHEME 2) SCALE 1" = 80’-0" PUBLIC PROCESS PUBLIC PROCESS There were three public forums held to encourage community input for the Site Planning process. These forums were held on the following dates: Public Forum # 1 - September 22, 2001 at the Palo Alto Art Center Auditorium Summary of need presented by the Palo Alto Art Center and Main Library Site Analysis presentation by Mark Cavagnero Associates and SWA Group. ¯Public Forum #2 - October 26, 2001 at City Hall Council Chambers Presentation of Four Schemes to the public by Mark Cavagnero Associates and SWA Group. ¯Public Forum # 3 - December 8, 2001 at City Hall Council Chambers Presentation of the Preferred and Alternate Schemes by Mark Cavagnero Associates. Included in this section are tabulations of the public comments, questions, issues and observations collected by the Steering Committee. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center Main Library and Art Center Joint Site Survey Tabulation of comments from Public Forum #1, Sept. 22, 2001 ¯ (comments received from 57 people) General concerns, issues and priorities: General priorities Keep eommuaity gardens (9) (see also below, under gardens) Make upgrading library a priority (8) (see also below, under library) Important to have big vision, look to future (6) Shared space/facilities a good idea (6) Emphasis on building in phases based on greatest need (5) Within the art center, a need for greater classroom space (5) (see also below, under art center) Concerned with impact on res. neighborhood, keeping buffer zones (4) North-south equity in Palo Alto (3) (including need for improvements at Cubberly, esp. metal studios) No caf~, shop, or commercial areas (2) Give voters chance to choose library or library-art center expansion (1) Site/facility design Providing auditorium and meeting spaces important (4) Emphasi~.e building inward or upward, not out (4) Important to keep park-like setting (3) Integration with Rinconada a good idea (3) Sculpture garden a good idea (2) Emphasize indoor-outdoor spaces (2) Green/sustainable buildings (2) Concerns about feasibility of expanding two buildings at once (2) One building a good idea (1) People-friendly scale (not auto) important (1) Dislike central green-spine concept (1) Okay to cut down some trees to accommodate other needs (1) Parking and traffic Emphasize alternative forms of transportation (8) (includes concerns of pedestrians and bicyclists) Concerned with traffic and safety, esp. on Newell (7) Provide adequate parking (including enough for special events) (7) Underground parking a good idea (5) Concern about expansion of Embarcadero impacting site (1) Committee-related Different groups need to c0operate/work together (2) Co-chairs of committee a good idea (1) Agree with committee’s principles (1) More specific comments concerning gardens, library and art center: Community gardens-related Keep community gardens (9) (see above) Ok to scale back gardens or use some garden plots for other needs (4) Landscape with native plants (1) Use talents of gardeners, to maintain landscaping (1) Change service road into garden plots (1) Separate entrance for gardens (1) Make sure current plots well-used/managed (1) Consider a children’s garden (1) Library-related Make upgrading library a priority (8) (see above) New library building (4) Keep current library building (1) Needs online and archival upgrading(l) Preserve comfortable feel of library (1) Art Center-related Expansion of classroom space should be priority (5) (see above) (with advocacy of added children’s classrooms, adult jewelry, ceramic, photography spaces) Needs more local community exhibition space (2) (includes exhibiting work from classes) Children’s art classes are revenue producing (1) Serves community well (1) Better indications of location of meetings being held (1) Needs new technology--website (1) prepared by Helen Sanders, 9/27/01 Notes from Main Library/Art Center Community Meeting October 26, 2001 City Hall, Council Chambers 9:30 a.m. - II:00 a.m. 1. What is timeline for doing Main, Mitchell and Children’s Libraries? a. Where does funding come from? b. What are price tags? Concern expressed that taxes already include school bond and parcel tax, utility tax, which are difficult for seniors and young families. c. What is timing for state bond applications? Concern expressed for project scale and impact on neighborhoods and traffic generally. Quality of life (QOL) issue. ao How will traffic and parking be addressed? Will there be creative solutions? Alternate transportation? Linking parking lots a good idea. 3. Are there alternatives for scale-of-projects under consideration? a. Relation of facility scale and size/character of programs, b.Single destination concept? e.g. encourage walkers from one facility to go to others with single parking of vehicle - Main/Art Center & Rinconada & Lucie Stem. 4.Comment that Scheme 3 is best except for loss of reading room. What would new reading room be like? Can the new design make us feel better about losing the reading room? (bring examples: Mountain View Public Library, Tiburon Public Library) 5.Scheme #4 is undesirable and shows lack of understanding of community gardens’ practical needs and sense of integrated site. Can’t just move garden plots around. 6. Defined edge/trellis and small area to eat are good ideas. 7. Concern about 2-story library structure for neighbors - can second story be set back? 8.What are constraints of 50+ year age of Stone building if we don’t get to Main Library for 7-8 years? 9.2-story parking lot makes scheme 1 and 2 a poor fit with neighborhood. 10. 11. Open space important - let’s keep it. Keep trees, keep open space, put parking underground, and favor outdoor art. What are plans for auditorium? Would it be larger? Answer: It will be roughly the same size but improved. 12. Website will list meetings. Other Input: Plan 3 looks great! It allows for a fresh start on the library. It does mean sacrificing the current reading room but what it preserves in open space, trees, gardens, and opporttmities for outdoor art more than makes up for it. We need to look optimistically at what new library facilities are made possible by the sacrifice. Please don’t occupy the community garden space with buildings. There are lots of lawn areas for buildings. If you take garden space, offering an ex-road as garden replacement (i.e., plan 1,2,3) requires a lot of work before it can be cultivated. Plus, the edges of the garden are shaded, making them less effective for gardening. Plan 4, totally bad for gardeners! Gardens will not work under trees. 3. I like where Plan 3 is headed. Second tier parking structure (east) would be detrimental to quality of life of neighbors living adjacent. Please be sensitive to second story aspect of library building. Scheme 3 (new structure) looks great for many reasons -- no double tier parking structure, underground (partial) parking; potential courtyard -- but will there be many windows facing residences and how close will it be to perimeter? Can we consider planting a denser.second layer of foliage along the perimeter to buffer our backyards from the additional parking spaces? The scheme where garden is redesigned along perimeter, I believe, you will get a lot of opposition from gardeners themselves. They will basically have their plots against parking lots - not especially peaceful.and contemplative: to._~o exposed. Although a garden buffer would be created behind my home (a good thing), I don’t think it’s a good thing for the gardeners. Be careful about further taxing ... we are a young family and are beginning to feel as if we will be taxed out of this city. Our taxes have increased approximately 40%! Since we bought our house in ’92! All in all this is exciting. I’m excited to have such an incredible array of resources at my backdoor! Just please keep privacy and quality of life for us in your minds! Thanks. 5. Lacks long range options for library are limited. Art Center dominates footprints in the site and limits options for library expansion/new building. Proposed 2 stories too near neighborhood. 2. 3. 4. 5. 6. o 10. 11. 12. 13. 14. 15. 16. Community Forum #3: Main Library/Art Center Joint Site Study December 8, 2001 Questions/Issues/Observations What are the parking locations and number of spaces? Is there a way of keeping the one-story feel? Is it possible to have a 2-story building with a 1-story reading room? Sustainability? What is the purpose of having an Altemate Scheme? Qualitative/aesthetic view of new Reading Room so that we have a basis of comparison with that of Stone conservation. Can part of the Main library program be reduced or transferred to Mitchell to preserve/conserve space, the trees and the Stone building? What is the impact to the adjacent neighbors? How will the buffer for the community gardens be maintained from the cars given the connection between the two parking fields? What. is the pedestrian and bicycle traffic circulation? Safety for pedestrians/bicyclists within the schemes given the improved parking and vehicular circulation? Walking distances on site from parking areas? What will be the uses for the old auditorium? Support for deletion of parking structure. Disability/handicapped access? Distance to auditorium and if there is an underground parking advantage? What is the library phasing during construction and the interim use of the Stone building? I"I"I CONSTRUCTION COST ESTIMATE CONSTRUCTION COST ESTIMATE A construction cost estimate was prepared by Mack5 for both the Preferred and Alternate schemes. The cost for the library building, the art center building, the site and landscaping work, and the structured and underground parking were each identified separately for each scheme. As the construction cost estimate is based on the site study drawings, it is conceptual in nature and intended to provide an order of magnitude cost comparison between the two schemes. A number of assumptions were made in the preparation of the estimate, particularly with regard to the renovation portions of the project; a list of these assumptions is included in the Commentary section of the cost estimate included in the Appendix. As set out in the Commentary section, the cost estimate assumes a start date of construction of May 2005 for both the library and the art center. The cost estimate identifies the construction costs only; additional soft costs for items such as project development and management, furnishings, library stacks, moving and interim facility expenses are not included and should be added by the City to the construction cost for a complete cost estimate. The resulting construction cost estimates for the Preferred and Alternate schemes indicate that the costs for the two options are comparable, given the need for significant work to retain the existing Reading Room and add a parking structure for the Alternate scheme. The executive summary for the construction cost estimate is included in this section, with the full construction cost estimate provided in the Appendix. Mark Cavagnero Associates with SWA Group Palo Alto Main Library and Art Center loverali Cost Plan Summary M5-01-29 December 26, 2001 SCHEME 2: ALTERNATE Library Addition and Remodel -Building -Subterranean Parking (39 Parking Stalls) Landscaping (Including 136 Surface Parking Stalls) Art Center: Phase 1 Isolated Parking Structure (148 Parking Stalls) GFA $/SF $,000 63,230 301 27,360 85 LIBRARY: SUB-TOTAL 39,190 218 56,460 73 SCHEME 2: TOTAL 19,038 2,321 21,359 3,719 8,525 4,136 37,738 SCHEME 3: PREFERRED New Library -Building -Subterranean Parking (50 Parking Stalls) 63,725 323 32,185 76 LIBRARY: SUB-TOTAL 20,556 2,441 22,997 Art Center: Phase 1 Landscaping (Including 250 Surface Parking Stalls) 39,190 218 SCHEME 3: TOTAL 38,000 37,000 36,000 35,000 34,000 33,000 32,000 31,000 30,000 Scheme 2: Library Addition and Remodel Scheme 3: New Library 8,525 5,412 36,934 Ioverall Cost Plan Summary M5-01-29i December 26, 2001_i ALTERNATES GFA $/SF $,000 Alternate No.l: Surface Parking in lieu of Isolated Parking Structure (220 Surface Parking Stalls in lieu of 136 Surface Parking Stalls and 148 Isolated Parking Structure Stalls) 6,300 2,900 ART CENTER PHASE 2 Alternate No.2: Art Center: Phase 2 New Auditorium and Basement Extension Remodel Existing Auditorium PHASE 2: SUB-TOTAL 6,300 2,900 PHASE 2: TOTAL 375 195 85 45 Escalation @ 3.5% p.a. (Up to 2009) Escalation @ 3.5% p.a. (Up to 2009) ART CENTER PHASE 3 Alternate No.3: Art Center: Phase 3 New Extension - Adult Art 7,540 PHASE 3: SUB-TOTAL 7,540 PHASE 3: TOTAL 290 105Escalation @ 3.5% p.a. (Up to 2011 ) (3,866) 2,363 566 2,928 536 131 3,594 2,187 2,187 792 2,978 Executive Summary t M5-01-2~ ..... ~Decem_~ber 26, 200~1.. i PALO ALTO MAIN LIBRARY AND ART CENTER SCHEME 2 AND SCHEME 3 Construction and Parking Costs Library Construction Cost Library Subterranean Parking Building Cost Art Center Cost Including Art Center Landscaping Cost Including Landscaping ¯ Isolated Parking Structure Cost Including Isolated Parking Cost per Subterranean Parking Stall Subterranean Parking (Excluding Storage Area) Library Scheme 2 Scheme 3 Difference Dollars in Thousands 19,038 2,321 21,359 20,556 2,441 22,997 8,525 29,883 8,525 31,522 5,412 36,934 0 36,934 3,719 33,602 41136 37,738 (1,518) (121) (1,638) 0 (1,638) (1,693) (3,332) 4,136 804 44 26 18 Areas and Quantities Gross Building Area Library - New Library - Remodel Library - Subterranean Parking Total without Isolated Parking Structure Isolated Parking Structure Total with Isolated Parking Structure Parking Stalls Surface Parking Subterranean Parking Total without Isolated Parking Structure Surface Parking Subterranean Parking Isolated Structure Parking Total with Isolated Parking Structure Area in Square Feet 49,830 13,400 27,360 90,590 63,725 0 32,185 95,910 56,460 147,050 0 95,910 Number of Parking Stalls (13,895) 13,400 (4,825)_ (5,320) 56,460 51,t40 220 250 (30) 39 50 (11) 259 300 (41) 136 250 (114) 39 50 (11 ) 148 0 148 323 300 23 APPENDIX Steering Committee Member List Space Needs Summaries Schemes 1 through 4 Structural Assessment Construction Cost Estimate STEERING COMMITTEE MEMBER LIST MAIN LIBRARY AND ART CENTER SITE COMMITI’EE Library Representatives- Mary Jo Levy, Director of Libraries Diane Jennings, Manager, Main Library Services Tony Angiletta, Vice Chair, Library Advisory Commission Shelby Valentine, President, Friends of the Palo Alto Library Karen White, Member, Friends of the Palo Alto Library Art Center Representatives-- Leon Kaplan, Director, Arts and Culture Linda Craighead, Director, Art Center Rob Steinberg, Member, Art Center Foundation Carolyn Tucher, President, Art Center Foundation Lucy Berman, Vice President, Art Center Foundation Community Gardens Representatives- Pauline Jacobus Dr. Richard Sibley Barbara Pande City of Palo Alto Department of Public Works - Kent Steffens, Assistant Director, Engineering Division Bob Morris, Senior Project Manager, Engineering Division City of Palo Alto Planning Department - Tricia Schimpp, Planner City of Palo Alto Department of Community Services - Paul Thiltgen, Director City of Palo Alto Public Art Commission - **Brigid Barton, Liaison **Joined Committee on December 3, 2001 SPACE NEEDS SUMMARIES PALO ALTO MAIN LIBRARY SPACE NEEDS SUMMARY AREA TOTAL FIRST FLR :PUBLIC ENTRANCE/LOBBY 1200Main Building Entrance and Lobb 500 Public Restrooms 350 SECOND FLR BASEMENT 350 SHARE W/ ARTCENTER COMMENTS PUBLIC MEETING ROOMS Large Meeting Room Small Kitchen Storage AN Storage CIRCULATION SERVICES Information Desk Circulation DeskCirculation Workroom Conference Book Drop Central StorageCirculation Supervisor’s Office 27O0 4212 2250 150 250 50 2O0 972 2170 150 200 4O0 120 2700 For 150 people, need 2250 sit COMMUNITY SPACES Caf~ Fdends Store Exhibil 1300 90O 400 9O0 CHILDREN SERVICES 108 108 TEENS 1014 1014 ADULT SERVICES - FICTION Fiction Collection AN Collection Copy Alcove 7104 4424 2430 250 ADULT SERVICES - NON FICTION Reference Desk Non Fictio= Quiet Stud’ Group Study Technology Lab Adult Services Workroom Copy Alcove Conference Homework Center Olflce 17920 400 70(; 12(; PERIODICALS PedodicakBack Issue Periodicals 3905 2155 1750 LOCAL HISTORY Local Histon/Area Local Histmy Workama 2553 2301’ 252 TECHNOLOGY SERVICES Computer Equipment Room Workroom Dept. Heed Office 82O 250 450 120 ADMINISTRATION Branch Manager Volunteer Coordinator Homebound/Outreach Workarea Homebound Office 787 175 120 372 120 STAFF SUPPORT Staff Lounge Staff Restrooms Janitorial Closets ReceivingJDelivepj Storage Storable - Extra Stock Staff EntP~ 2580 1130 175 175 75 75 150 40(; 20(; 200 TECHNICAL SERVICES Workroom Dept Head Office Storage 3408 3138 120 150 FRIENDS BOOK SALES 2500 2500 BASEMENT STORAGE 1200 1200 ASSIGNABLE NON-ASSIGNABLE (.25) ALLOCATION PER PROGRAM TOTAL SQUARE ~-~-- I 53311 28138 20673 450013327.75 7034.5 5168.25 1125(12601)(3150)(3150)(6301) 66638.75 35172.5 25841.25 5625 MARK CAVAGNERO ASSOCIATES WITH SWA GROUP PALO ALTO ART CENTER SPACE NEEDS SUMMARY AREA EXISTING I IMMEDIATE COMMENTS GENERAL PUBLIC SERVICE LOBBY GALLERY SHOP AUDITORIUM presentation hall + stage + proj. booth @2445 LECTURE HALL FOOD SERVICE 886 1200 100 600 2893 3045 620 370 1600 6OO 3145 1350 820 Caf~plus Caterers Prep PROGRAM EXHIBITION main gallery @ 3500 Community, Gallery @ 500 CHILDREN’S ART PROGRAM Proiect Look classroom @1200 3 classrooms @700 gallery space @700 office space@424 ADULT STUDIO PROGRAM 4 studios @1400 studio @2000 studio @ 2340 COMBINED ADULT/CHILDREN’S PROGRAM VOLUNTEER 3784 812 5793 1180 200 4850 4214 6583 1227 334 5350 4944 13815 1227 384DANCE STUDIO PROGRAM SUPPORT ADMINISTRATION Front Office Administration Area 1500 STORAGE EXHIBIT SUPPORT EXHIBIT PREPARATION incl. Exhibit Prep Office @ 1401 ART HANDLING LOADING AND RECEIVING 3781 3708 1008 368 4210 4143 1000 795 3OO 5O 368 4810 4850 1060 845 400 450 PER CURRENT PROGRAM GENERAL PUBLIC SERVICE EXHIBITION CHILDREN’S PROGRAMS ADULT PROGRAMS ADMINISTRATION SUPPORT/STORAGE EXISTING IMM. NEED 4499 5215 3784 4850 812 4214 7173 8194 3781 4578 4716 6288 PHASE 2 COMMENTS 7515 5350 4944 includes 424 for offices 16926 5178 deletes 120 off, redistributes 7605 includes 140 for offices ASSIGNABLE NON-ASSIGNABLE TOTAL SQUARE FEET 24,765 33,339 47,518 4,953 6,668 9,504 29,718 40,007 57,022 PER ORIGINAL PROGRAM GENERAL PUBLIC SERVICE EXHIBITION CHILDREN’S PROGRAMS ADULT PROGRAMS ADMINISTRATION SUPPORT/STORAGE EXISTING IMM. NEED 4499 5215 3784 4700 812 3790! 7173 81941 3083 4342 4716 6148 PHASE 2 COMMENTS 7515 5350 4850 per breakdown 4520 16926: 5062 missing meeting room 7365 7465 I~er breakdown IASSIGNABLE 24,067 32,389 46,738iNON-ASSIGNABLE 4,813 6,478 9,348TOTAL SQUARE FEET 28,880 38,867 56,086i italics indicate numbers that do not correspond to program breakdown MARK CAVAGNERO ASSOCIATES WITH SWA GROUP SCHEMES 1 THROUGH 4 N E’WELL RD PALO ALTO MAIN LIBRARY AND ART CENTER MARK CAVAGNERO ASSOCIATES WlTI-I SWA OROUPSCHEME 1 SCALE 1" = 120’-0" SCHEME 1 SCHEME 0 NEWELL RD 136 CARS - SURFACE PARKING 148 CARS - STRUCTURED PARKING 284 TOTAL CARS WITH: 39 CARS - UNDERGROUND PARKING 325 TOTAL CARS PALO ALTO MAIN LIBRARY AND ART CENTER MARK CAVAGNERO ASSOCIATES WITH SWA GROUPALTERNATIVE SCHEME (SCHEME 2)SCALE 1" = 120’-0" ALTERNATE SCHEME (SCHEME 2) ALTERNATE SCHEME (SCHEME 2) (3 N E’WELL RD OOO 250 CARS -SURFACE PARKING 50 CARS -UNDERGROUND PARKING 500 TOTAL CARS PALO ALTO MAIN LIBRARY AND ART CENTER MARK CAVAGNERO ASSOCIATES WITH SWA GROUPPREFERRED SCHEME (SCHEME 3)SCALE 1" = 120’-0" PREFERRED SCHEME (SCHEME 3) PREFERRED SCHEME (SCHEME 3) NEWELL RD PALO ALTO MAIN LIBRARY AND ART CENTER MARK CAVAGNERO ASSOCIATES WITH SWA (~ROUPSCHEME4 SCALE 1" = 120’-0" SCHEME 4 SCHEME 4 STRUCTURAL ASSESSMENT HOHBACH-LEWIN, INC. STRU~. TURAL ENGINEERS 260 Sheridan Avenue. Su=to 150, Pal== Allo. CA 94306 ¯ (650) 617-5930 ¯ Fax (650) 617-5932 December 10, 2001 Ms. Carolyn Tucher, Chair Library - Art Center Site Study Committee 1313 Newell Road Palo Alto, CA 94303 Fax: 650-326-6165 Copy Io:Roslyn Cole Mark Cavagnero Assoc. 415-398-6943 Project:Palo Alto Art Center and the Palo Alto Library Structural Assessment Hohbach-Lewin Project No. 1430C Subject:Letter Report. Dear Ms. Tucher: We have provided the following structural engineering services associated with the evaluation of the above project: 1 ) Reviewed original construction drawings and other available drawings documenting subsequent modifications to the building. 2)Performed a Tier 1 seismic evaluation of the two buildings based on FEMA. 310, (Federal Emergency Management Agency) " Handbook for the Seismic Evaluation of Buildings" with a life safety performance level criterion. 3)Written this letter report to address the following items to address questions posed by you in your letter of October 22, 2001. a. Evaluation of the buildings’ seismic force resisting capability b. Discussion of impact of any modifications since the original construction on the structural integrity of the buildings. c. Recommended seismic retrofits and associated engineer’s order of magnitude construction cost estimates. This letter report summarizes our preliminary findings. Review of Construction Documents Our review of existing construction documents consisted of the review of the following drawings: provided by you from the City of Palo Alto’s files. City Hall Building for the City Of Palo Alto, Palo Alto, California, Sheet $1 through $15, by Associated Construction Consultants, dated February 11, 1952. Cultural Center Seismic Renovations, Sheet $1 through $14, by David J. Hammond Structural Engineer, dated May 23, 1984. Main Library Building for City of Palo Alto, California, Sheet $1 through $10, by Hall Pregnoff & Matheu, Structural Engineers, dated June 7, 1957. Palo Alto Main Library Phase One Alterations, Sheet $1 through $4, by Douglas J. Vossbdnck Consulting Engineer, dated July 17, 1981. Palo Alto Main Library Phase Two Alterations, Sheet $1 through $6, by Douglas J. Vossbrinck Consulting Engineer, dated July 6, 1982. We also have reviewed the following items that we located in our own files: Soil Investigation for the proposed Palo Alto Library Building, by Woodward- Clyde & Associates, dated April 16, 1957. Calculations for Main Library Building, Palo Alto, by Hall, Pregnoff & Mathew, dated May 17, 1957. Building Descriptions Palo Alto City Hall apparently was constructed in the early 1950’s and is a one-story brick masonry building of irregular plan with a partial basement. The original roof structural system is 1" diagonal sheathing over 2x8 joist @ 16" o.c. spanning to glulaminated wood arches or wood trusses, spanning between bdck masonry walls. A spread footing foundation is utilized. The lateral load resisting system consists of the roofs functioning as diaphragms spanning between the perimeter brick masonry walls. Positive anchorage between the panels and the diaphragms is provided at the roof level. During the seismic renovation, new 3/8 plywood sheathing was placed over the existing diagonal sheathing. Additional wall ties to the roof diaphragm were also added to brace the walls out of plane. Palo Alto Main Library apparently was constructed in 1957 and 1958 and is a one story steel and wood framed building with a gabled central roof extending the length of the main wing. One wing of the building is built on a concrete slab floor over a basement used for book storage. The exterior terra cotta masonry screen walls are structurally separate from the balance of the building. The roof structural system is a panelized wood system consisting of ½" plywood spanning over 2x4 flat sub-purlins, spanning between 4x8 purlins @ 48" o.c. spanning to steel beams. A combination of isolated spread footings and drilled piers are utilized for the foundation. The lateral load resisting system consists of the roof structures functioning as diaphragms spanning between light weight steel moment resisting frames and cantilever columns. In 1981, as part of an architectural alteration, new tension rod bracing was added at several locations. New W6x15 knee braces were also added to several of the existing moment resisting frames and the two truss moment frames. Additional framing was added at the roof to brace the chimney. Seismic Evaluation Results Art Center- Only minor deficiencies were identified in the Art Center Building, when evaluated as upgraded per the 1984 construction documents. Main Library- Several seismic deficiencies were identified in the Main Library Building during the Tier I screening phase. 1 ) Excessive axial stress in columns in braced frames created by the retrofit. 2) 3) 4) Excessive amount of flexibility in the moment frames, which could result in a large amount of non-structural damage such as plaster ceiling failures and window breakage. Likely inadequate ductility in moment frame connections. Un-reinforced terra cotta screen walls are inadequately braced out-of- plane. 5)Inadequate strength connections at re-entrant corners at junction of east wing to main wing. Note that none of the above identified deficiencies are characterized as structural collapse hazards, thus any danger to life safety in a major seismic event will be due to falling hazards from non-structural components such as the plaster ceiling. Although braced by the roof, the chimney is also a likely location for damage due to its greater lateral stiffness than the balance of the building. Seismic Retrofit Recommendations Art Center- No seismic retrofit of this building is suggested unless extensive modifications to the existing buildings are to be performed. In that case some additional wall anchorage and reinforcing of re-entrant comers should be added at several locations. Main Library- To address the above noted deficiencies additional lateral force resisting elements should be added to stiffen and strengthen the building. These elements can take the form of multiple new elements of smaller dimension or several larger dimensioned elements. An additional alternative is to add fluid viscous dampers to act as energy dissipators to reduce building drift without requiring the foundations. The attached sketches conceptually delineate two alternative retrofit schemes. Scheme A- This scheme comprises the provision of multiple additional braced frame elements, with some associated foundation work, to strengthen and stiffen the main wing. Strengthening the connections between the two wings is also included. As a variant to adding the numerous new lateral force resisting elements shown in this scheme, a much smaller number of stronger, stiffer braced frames with new foundations could be added. Some additional strengthening of beam connections would be required with this approach. Scheme B. This scheme comprises the provision of fluid viscous dampers with associated braced frame elements at selected locations. The retrofit schemes noted above are conceptual. A detailed quantitative analysis is required to accurately determine the appropriate level of retrofit. Engineer’s Construction Cost Estimate-~ We understand that a professional cost estimator has prepared a construction cost estimate that includes the above retrofit schemes; thus we have not included engineer’s construction cost estimates in this report We appreciate being service to you in the preparation of this report. Please call with any questions or comments. Sincerely, Hohbach-Lewin, Inc Doug Hohbach, S.E. Principal Reference Documents: 1 )FEMA 273-NEHRP Guidelines for the Seismic Rehabilitation of Buildings. 2)1955 Uniform Building Code 3)AISC Manual of Steel Construction $.TR UC TU.RA L 2.60 Sher’lda.n Avenue, ELEVATION ~.HOHBACH=LEWIN, INO. ’~I-:-" ,STRUCTURAL " ENGINEERS 260 .Sherrdan Avenue,Suite 150---- -P~I~ Alto, CA 9306 " CONSTRUCTION COST ESTIMATE CONCEPTUAL COST PLAN PALO ALTO MAIN LIBRARY AND ART CENTER FEASIBILITY STUDIES December 26, 2001 Conceptual Cost Plan for Palo Alto Main Library and Art Center at Palo Alto, California Roslyn Cole Mark Cavagnero Associates 160 Sansome Street Suite 200 San Francisco 94111 USA Tel: (415) 398-6944 Fax: (415) 398-6943 roslyn (~,cava.q neroassociates .corn December 26, 2001 M5-01-29iIContents[December~i mack5 Page Commentary ...........................................................................................................1 - 9 Executive Summary ..................................................................................................10 - 11 Gross Floor Areas ....................................................................................................12 - 13 Overall Cost Plan Summary .......................................................................................14 - 15 Scheme 2: Scheme 2: Scheme 2: Library Addition and Remodel Summary ........................................................16 Library Addition and Remodel Graph and Ratios .............................................17 Library Addition and Remodel Estimate Breakdown .........................................18 - 28 Scheme 2: Scheme 2: Scheme 2: Library Addition and Remodel Subterranean Parking Summary ..........................29 Library Addition and Remodel Subterranean Parking Graph and Ratios ...............30 Library Addition and Remodel Subterranean Parking Estimate Breakdown ...........31 - 35 Isolated Parking Isolated Parking Isolated Parking Structure Summary ............................................................................36 Structure Graph and Ratios ..................................................................37 Structure Estimate Breakdown ..............................................................38 - 42 Scheme 3: New Scheme 3: New Scheme 3: New Library Summary ................................................................................43 Library Graph and Ratios .....................................................................44 Library Estimate Breakdown .................................................................45 - 54 Scheme 3: New Library Subterranean Parking Summary ..................................................55 Scheme 3: New Library Subterranean Parking Graph and Ratios .......................................56 Scheme 3: New Library Subterranean Parking Estimate Breakdown ...................................57 - 61 Art Center: Phase I Summary ..................................................................................62 Art Center: Phase 1 Graph and Ratios..’63 Art Center: Phase 1 Estimate Breakdown ......................................................................64 - 72 Alternates ...............................................................................................................73 - 74 Commentary M5-01-29 December 26, 2001 INTRODUCTION This feasibility studies consists of two schemes for two existing, separate buildings -the main library and the arts center. There also is parking schemes including structured and surface parking. Site work improvements are extensive. The main library has an addition / remodel scheme plus a scheme to replace the library in its entirety. The work at the art center consists of remodeling and phased additions. ITEMS USED FOR COST PLAN: civil drawings None landscaping drawings None architectural drawings and narratives structural narrative mechanical drawings Narrative of "Main Library Reading Room Deficiencies" by Mark Cavagnero Associates, dated October 16, 2001, 6 pages only (section is part of a larger report). Concept/Programmatic plans by Mark Cavagnero Associates dated July 27, November I and 8, 2001. Three sheets of site plans; three sheets for the library and one sheet for the art center. Draft letter by Doug Hohbach, S.E. of Hohbach-Lewin, Inc. dated November 12, 2001, 11 pages. None plumbing drawings None electrical drawings telecommunication drawings None None specification None mack5 design team meetings Phone conversations with the Architect. Page I Commentary M5-01-29 December 26, 2001 ASSUMPTIONS (a) (b) (c) A start date of May 2005 A construction period of 18 months (Excluding Tenant Improvements) The general contract will be competitively bid with qualified general and main subcontractors (d) (e) (f) There will not be small business set aside requirements There are no phasing requirements The general contractor will have full access to the site at all hours mack5 PROJECT SCOPE This scheme allows for the demolition of the existing back of house and basement while saving the main library originally designed by Edward Durell Stone. The construction includes a new, below grade parking with two stodes of library above grade. The existing to remain library is remodeled. foundations structure Foundation work includes drilled reinforced piers with conventional grade beam plus wall and retaining wall footings. Shoring is required at the portion of the library to remain. Subsurface drainage system is included. Vertical components include reinforced concrete columns, walls and retaining walls. The horizontal structural component is a flat structural concrete slabs at the second floor and roof. There is an allowance to strengthen the existing chimney. Page 2 l: commentary M5-01-29! December 26, 2001 mack5 exterior enclosure roofing interior division finishes equipment vertical transportation plumbing HVAC The cost plan allows for architectural finishes to the perimeter concrete walls, reworking the existing windows and providing for new windows. Exterior doors include roll up doors at the parking structure and two new sets of automatic double entry doors. There is a roof top equipment enclosure. The horizontal roof is planned as a built-up roof over rigid insulation. The existing pitched roof is planned to have light weight concrete ’shakes’ over ridged insulation. The interior walls include CMU and metal studs with painted gypsum wallboard. Doors are solid core in steel frames with an allowance for some sidelights. There is also an allowance for intedor glazed walls. The is an allowance to repair walls at the existing library. We include a finish allowance for floors, baseboards, walls and ceiling finishes. All finishes are planed to be of higher quality and durability. Equipment includes cabinet and casework for circulation and reference desks and other items. No library stacks are included. Toilet partitions and accessories, countertops, fire extinguisher and an allowance for handicap signage and a building donor board. There is an allowance for window shades and blackout blinds. There is an allowance for hydraulic elevators. The stairs are concrete filled metal stairs, one of which is a main, larger stair. Plumbing for public bathrooms, kitchen, water conditioning, deck and roof drains. The HVAC system combines the existing plant at the existing library to remain, and new rooftop package units. Distribution is through metal ductwork Page 3 ’I Commentary.M5-01-29 December 26, 2001 electrical The electrical system allows for new main services and distribution, emergency power, machine and equipment power, user convenience, lighting fixtures and supply, telephone and communication system and incorporating and testing with the existing. fire protection A fire suppression system is a pre-action, dry pipe system. site preparation & demolition Demolition of existing structure, site grading and clearance and selective demolition inside the structure to remain. landscaping Landscaping allows for paving both pedestrian and vehicular, site lighting drainage and miscellaneous fencing. There is and allowance for structure and water features site utilities Site utilities are electrical, civil, data and an allowance for unforeseen conditions. The feasibility study includes an isolated, partially subterranean, reinforced concrete parking structure. mack5 foundations structure exterior enclosure Foundation work includes drilled reinforced piers with conventional grade beam plus retaining wall footings. Subsurface drainage system is included. Vertical components include reinforced concrete columns, walls and retaining walls. The horizontal structural component is a slab on grade and fiat structural concrete slab at the second parking level. Vertical enclosure is exterior painted concrete walls at the parking structure. The openings at the lower level have decorative screens. Page 4 Icommentary M5-01-29 December 26, 2001 roofing interior division The upper deck level parking receives a waterproofing membrane. The majority of the walls for the core shell are considered concrete. A small of amount of non-structural walls are estimated as metal stud and gypsum board partitions. finishes equipment vertical transportation plumbing HVAC electrical fire protection landscaping site utilities Finish allowance for concrete sealing for floors, painted walls and ceiling finishes. Equipment includes fire extinguisher, bollards, bicycle racks and parking gate with remote control. The stairs are concrete filled metal stairs. There is also a allowance for a hydraulic elevator. Plumbing includes roof water drainage and a utility hose bibs. There is no mechanical ventilation at the parking structure. The is a small amount planned for venting the elevator and stair wells. Electrical includes lighting primarily with service extended from another location. A wet fire suppression system is included throughout. There is a small allowance for site development "mostly lighting- as the landscaping and irrigation is carried in other sections. Connect mechanical and electrical systems to new services. Page 5 Icommentary M5-01-29 December 26, 2001 This scheme allows for the demolition of the existing library originally designed by Edward Durell Stone. The construction includes new, below grade parking with two stories of library above grade. foundations Foundation work includes drilled reinforced piers with conventional grade beam plus wall and retaining wall footings. structure Vertical components include reinforced concrete columns, walls and retaining walls. The horizontal structural component is a flat structural concrete slabs at the second floor and roof. There is an allowance to strengthen the existing chimney. exterior enclosure The cost plan allows for architectural finishes to the perimeter concrete walls, reworking the existing windows and providing for new windows. Exterior doom include roll up doors at the parking structure and two new sets of automatic double entry doom. There is a roof top equipment enclosure. mack5 roofing interior division finishes The horizontal roof is planned as a built-up roof over rigid insulation. Sheetmetal flashing and counter flashings are included. The interior walls include CMU and metal studs with painted gypsum wallboard. Doors are solid core in steel frames with an allowance for some sidelights. There is also an allowance for interior glazed walls. The is an allowance to repair walls at the existing library. We include a finish allowance for floors, baseboards, walls and ceiling finishes. All finishes are planed to be of higher quality and durability. Page 6 Commentary M5-01-29 December 26, 2001 equipment Equipment includes cabinet and casework for circulation and reference desks and other items. No library stacks are included. Toilet partitions and accessories, countertops, fire extinguisher and an allowance for handicap signage and a building donor board. There is an allowance for window shades and blackout blinds. vertical transportation There is an allowance for hydraulic elevators. The stairs are concrete filled metal stairs, one of which is a main, larger stair. plumbing Plumbing for public bathrooms, kitchen, water conditioning, deck and roof drains. HVAC The HVAC system combines the existing plant at the existing library to remain, and new rooftop package units. Distribution is through metal ductwork electrical The electrical system allows for new main services and distribution, emergency power, machine and equipment power, user convenience, lighting fixtures and supply, telephone and communication system and incorporating and testing with the existing. mack5 fire protection A fire suppression system is a pre-action, dry pipe system. site preparation & demolition Demolition of existing structure, site grading and clearance and selective demolition inside the structure to remain. landscaping site utilities Landscaping allows for paving both pedestrian and vehicular, site lighting drainage and miscellaneous fencing. There is and allowance for structure and water features Site utilities are electrical, civil, data and an allowance for unforeseen conditions. Page 7 l Commentary M5-01-29 December 26, 2001 EXCLUSIONS (a) (b) (c) (d) (e) (f) (g) (h) (J) (m) (n) (o) (o) (p) Owner supplied and installed furniture, fixtures and equipment Loose furniture and equipment except as specifically identified Security equipment and devices Audio visual equipment Hazardous material handling, disposal and abatement Library stacks and shelving Design, testing, inspection or construction management fees Compression of schedule, premium or shift work, and restrictions on the contractor’s working hours Scope change and post contract contingencies Assessments, taxes, finance, legal and development charges Environmental impact mitigation Builder’s risk, project wrap-up and other owner provided insurance program Land and easement acquisition Cost escalation beyond a start date of May 2005 Sustainable Technology Relocation Costs Theater Equipment mack5 Page 8 Commentary M5-01-29i December 26, 2001 mack5 risk register (a) (b) (c) Subsurface soil conditions Hazardous materials that may be present Environmental mitigation including the public gardening area Page 9 I Executive Summary M5-0!-26 December 26, 2001 PALO ALTO MAIN LIBRARY AND ART CENTER SCHEME 2 AND SCHEME 3 mack5 Construction and Parking Costs Library Construction Cost Library Subterranean Parking Building Cost Art Center Cost Including Art Center Landscaping Cost Including Landscaping Isolated Parking Structure Cost Including Isolated Parking Cost per Subterranean Parking Stall Subterranean Parking (Excluding Storage Area) Library Scheme 2 Scheme 3 Difference Dollars in Thousands 19,038 2,321 21,359 20,556 2,441 22,997 8,525 31,522 5,412 36,934 0 36,934 8,525 29,883 3,719 33,602 4,136 37,738 (1,518) (121) (1,638) 0 (1,638) (1,693) (3,332) 4,136 8O4 26 18 Areas and Quantities Gross Building Area Library - New Library - Remodel Library - Subterranean Parking Total without Isolated Parking Structure Isolated Parking Structure Total with Isolated Parking Structure Parking Stalls Surface Parking Subterranean Parking Total without Isolated Parking Structure Surface Parking Subterranean Parking Isolated Structure Parking Total with Isolated Parking Structure Area in Square Feet 49,830 63,725 (1-3,895) 13,400 0 13,400 27,360 32,185 (4,825) 90,590 95,910 (5,320) 56,460 0 147,050 95,910 Numberof Parking 220 250 39 50 259 300 Stalls 56,460 51,140 (30) (11) (41) 136 250 (114) 39 50 (11) 148 0 148 323 300 23 Page10 I Executive Summary M5-01-26! December 26, 2001 PALO ALTO MAIN LIBRARY AND ART CENTER ART CENTER, SCHEME 2 AND SCHEME 3 mack5 Construction Costs Library Construction Cost Library Landscaping - 70% of Cost Total without Isolated Parking Structure Isolated Parking Structure - 70% of Cost Total with Isolated Parking Structure Art Center Construction Cost ,Art Center - Phase 1 Landscaping - 30% of Cost Total without Isolated Parking Structure Isolated Parking Structure - 30% of Cost Total with Isolated Parking Structure Areas and Quantities Gross Building Area - Art Center Arts Center- Existing Building Remodel Arts Center- Phase 1 Total Percentage of Library to Art Center Building Area Library Arts Center Total Art Center Phase 1 Library Scheme 2 Scheme 3 Difference Scheme 2&3 Dollars in Thousands 21,359 22,997 (1,638) 2,603 3,788 (1,185) 23,962 26,786 -(2,824) 2,895 0 2,895 26,857 26,786 71 8,525 0 (508) 8,525 (508) 1,241 8,525 733 Area in Square Feet 29,130 10,060 39,190 8,525 8,525 1,116 1,624 9,640 10,148 1,241 0 10,881 10,148 70% 30% 100% Page 11 IGross Floor Areas M5-01-29! December 26, 2001 SCHEME 2: LIBRARY ADDITION AND REMODEL Floors Enclosed Covered Library Addition Basement 27,360 0 Ground floor 27,640 1,900 2rid floor 21,240 0 76,240 1,900 Existing Library Remodel Ground floor 13,400 13,400 0 0 Covered (included at 50%) Sub-Total 0 27,360 950 28,590 0 21,240 950 0 13,400 0 ISOLATED PARKING STRUCTURE Floors Enclosed Covered Parking Structure Ground floor 2nd floor 28,230 28,230 56,460 Covered (included at 50%) Sub-Total 0 0 0 0 28,230 0 28230 0 SCHEME 3: NEW LIBRARY Floors Enclosed Covered Library Basement Ground floor 2nd floor 32,185 30,890 32,185 95,260 0 1,300 0 1,300 ART CENTER: PHASE 1 Floors Enclosed Covered Existing Art center Basement Ground floor 5,900 23,230 29,130 0 0 0 Phase 1 Basement Ground floor 2,040 8,020 10,060 0 o 0 Covered (included at 50%) Sub-Total 0 32,185 650 31,540 0 32 185 65O Covered (included at 50%) Sub-Total 0 5,900 0 23 230 0 0 2,040 0 8,020 0 mack5 GFA 77,190 SF 13,400 SF 90,590 SF 56,460 SF 95,910 SF 29,130 SF 10,060 SF 39,190 SF Page 12 IGross Floor Areas MS-01-29J December~ ~mack5 ART CENTER: PHASE 2 Floors Enclosed Covered Existing Building Remodel Ground floor 2,900 2,900 New Building Basement Ground floor 960 5,340 6,300 ART CENTER: PHASE 3 Existing Building Remodel Ground floor 7,540 7,540 0 0 0 0 0 0 0 Covered (included at 50%) Sub-Total 0 2,900 0 0 960 0 5,340 0 0 7,540 0 2,900 SF 6,300 SF 9,200 SF 7,540 SF Page 13 loverall Cost Plan Summary.i M5-01-29 December 26, 2001 mack5 SCHEME 2: ALTERNATE Library Addition and Remodel -Building -Subterranean Parking (39 Parking Stalls) Landscaping (Including 136 Surface Parking Stalls) Art Center: Phase 1 Isolated Parking Structure (148 Parking Stalls) SCHEME 3: PREFERRED New Library -Building -Subterranean Parking (50 Parking Stalls) GFA $/SF $,000 63,230 301 27,360 85 LIBRARY: SUB-TOTAL 39,190 218 56,460 73 SCHEME 2: TOTAL 63,725 323 32,185 76 LIBRARY: SUB-TOTAL 19,038 2,321 21,359 3,719 8,525 4,136 37,738 20,556 2,441 22,997 Art Center: Phase 1 Landscaping (Including 250 Surface Parking Stalls) 39,190 218 SCHEME 3: TOTAL 38,000 37,000 36,000 35,000 34,000 33,000 32,000 31,000 30,000 Scheme 2: Library Addition and Remodel Scheme 3: New Library 8,525 5,412 36,934 Page 14 Overall Cost Plan Summary M5-01-29 December 26, 2001 mack5 ALTERNATES GFA $/SF $,000 Alternate No.l: Surface Parking in lieu of Isolated Parking Structure (220 Surface Parking Stalls in lieu of 136 Surface Parking Stalls and 148 Isolated Parking Structure Stalls) 6,300 2,900 ART CENTER PHASE 2 Alternate No.2: Art Center: Phase 2 New Auditorium and Basement Extension Remodel Existing Auditorium PHASE 2: SUB-TOTAL 6,300 2,900 375 195 85 45 PHASE 2: TOTAL Escalation @ 3.5% p.a. (Up to 2009) Escalation @ 3.5% p.a. (Up to 2009) (3,866) 2,363 566 2,928 536 131 3,594 ART CENTER PHASE 3 Alternate No.3: Art Center: Phase 3 New Extension - Adult Art Escalation @ 3.5% p.a. (Up to 2011 ) 7,540 PHASE 3: SUB-TOTAL 7,540 PHASE 3: TOTAL 290 105 2,187 2,187 792 2,978 Page 15 Scheme 2: Library Addition And Remodel Summary M5-01-29t December 26, 2001 mack5 Substructure Structure Extedor Enclosure Roofing Sub-total - Shell & Core Interior Walls Floor, Wall & Ceiling Finishes Sub-total - Internal Finishes Equipment & Specialties Stairs & Vertical Transportation Sub-total - Equipment and Stairs Plumbing Heating, Ventilating & Air Conditioning Electrical Fire Protection Sub-total- Mechanical and Electrical Sub-total- Construction Site Preparation & Demolition Landscaping Site Utilities Sub-total - Sitework Total - Construction and Sitework General Conditions Contractor’s Overhead & Profit or Fee Sub-total Contingency for Conceptual Design Cost Escalation (to midpoint of construction) TOTAL CONSTRUCTION BUDGET GFA: 63,230 SF 15.00% 12.29% May, 2005 3% 13% 7% 3% 25% 3% 5% 8% 3% 1% 4% 1% 5% 9% 1% 16% 52% 2% 11% 2% 15% 68% 5% 4% 77% 12% 11% 100% $/SF 9.20 45.45 24.15 9.50 88.30 10.18 19.25 29.43 11.01 2.25 13.27 3.18 18.85 30.95 4.61 57.59 188.58 6.26 39.78 8.83 54.87 243.45 19.48 15.78 278.70 41.80 39.40 359.90 $,000 582 2,873 1,527 601 5,583 644 1,217 1,861 696 143 839 201 1,192 1,957 291 3,641 11,924 396 2,515 558 3~ 469 15,393 1,231 997 17,622 2,643 2,491 22,757 NOTE: Inclusions and Exclusions. Page 16 i Scheme 2: Library Addition And Remodel Summary Graph M5-01-29 December 26, 200!mack5 SUBSTRUCTURES582 STRUCTURE EXTERIOR ENCLOSURE ROOFING ~601 SUB-TOTAL FOR SHELL AND CORE ~~~%:z~!;’~-"-~:~;-.J;:::’J2~:¢~i~:,t .:,.: ~ :~::¯5,583 INTERIOR WALLS ~ 644 FLOOR, WALL AND CEILING FINISHES ~ 1,217 SUB-TOTAL FOR INTERNAL FINISHES .ir ....1,861 EQUIPMENT & SPECIALTIES ~ 696 STAIRS AND VERTICAL TRANSPORTATION ~ 143 SUB-TOTAL FOR EQUlPMENTAND STAIRS ~:~- i;~839 PLUMBING ~ 201 HEATING, VENTILATION AND AIR CONDITIONING ’n~; 1,192 ELECTRICAL ~"~’~’~ 1,957 FIRE PROTECTION ~ 291 SUB-TOTAL FOR SERVICES ~~_;’_~7: ;~ :~; : :: SITE PREPARATION & DEMOLITION ~ 396 LANDSCAPING ,-~.~,~e~ 2,515 SITE UTILITIES ~’~ 558 SUB-TOTAL FOR SiTEWORK ~~!~ ii ~: ~: GENERAL CONDITIONS - ;~; 1,231 CONTRACTOR’S OVERHEAD AND PROFIT ~ 997 CONTINGENCY FOR DESIGN DEVELOPMENT 2,643 COST ESCALATION (to midpoint of construction)--~-:-~F~~;’.~ 2,491 3,641 3,469 Page 17 Scheme 2: Library. Addition and Remodel !M5-0!-26t December 26, 2001 mack5 [SUBSTRUCTURE Foundations Piling, per square foot of footprint Foundation, per square foot of footprint Slab-on-grade Elevator pits Sump pits Sub-surface drainage, perforated drain pipes Sub-Total for Substructure: ~uant!t~ Unit Rate Tota~ ($) 29,536.SF 29,536 SF 29,536 SF 1 EA 1 EA 740 LF 10.00 5.00 4.00 10,000.00 1,450.00 12.00 295,360 147,680 118,144 10,000 1,450 8,880 ISTRUCTURE Vertical Enclosure Structure Columns, 30" x 18" Perimeter walls including reinforcing steel Parapet walls including reinforcing steel Interior Concrete Structural Walls Interior structural partitions and shafts Interior Concrete Columns and Pilasters Columns Horizontal Structure Library floor slab Roof structural slab Transfer beams Existing chimney Strengthen and renovate existing chimney Seismic jointing Connection of existing to new building Lateral Resisting Elements at Existing Structure - Scheme A Buttress brace including drilled caissons Tie rod brace frames (no foundation work) Roof strengthening via mechanical fasteners Plywood sheathing at roof Miscellaneous seismic strengthening Sub-Total for Structure: Quantity Unit Rate 2,205 SF 3,740 SF 1,357 SF 50.00 40.00 35.00 4,395 SF 38.00 857 LF 105.00 46,700 29,540 740 SF SF LF 25.00 22.00 120.00 1 EA 25,000.00 180 LF 250.00 2 14 20,350 20,350 13,400 EA EA SF SF SF 15,000.00 4,500.00 5.00 3.50 5.00 Tota! (8) 110,250 149,600 47,495 167,010 89,985 1,167,500 649,880 88,800 25,000 45,000 30,000 63,000 101,750 71~225 67,000 Page 18 Scheme 2: Library Addition and RemodelI M5-01-26 December 26, 2001 mack5 t EXTER!OR ENCLOSURE Perimeter Walls Concrete perimeter walls and columns am included in Structure section. Exterior Windows New windows Existing windows, glazing and louvers Rate TotaI ($) 13,055 SF 75.00 979,125 Repair existing windows Exterior Doom Glazed entry door, automatic, pairs Roll-up door, automatic Scaffolding Extedor finishes Stucco Stucco soffits Existing extedor finishes Repair, clean and seal existing Allow for architectural finish - exterior Roof equipment enclosure Exterior steel guard reils, painted 5,810 SF 4 PAIR 1 EA 18,990 5,950 3,100 7,462 6,000 2,400 200 SF 10.00 58,100 15,000.00 60,000 12,500.00 12,500 1.50 28,485 SF 15.00 89,250 SF 17.50 54,250 SF SF SF LF 5.00 37,310 15.00 90,000 20.00 48,O00 350.00 70,000 Sub-Total for Exterior Enclosure: iROOFING Insulation Rigid insulation for run-off on new structure Roofing Built up roofing Re-roof existing main structure with lightweight concrete shingles Roofing upstand and sheet metal Flashing, reglets, coping Qua,qtit~, 29,540 29,540 20,350 49,890 Unit SF SF SF SF 3.50 103,390 5.00 147,700 6.00 122,100 3.00 149,670 Page 19 ~Scheme 2: Library Addition and Remodel!M5-01-26 December 26, 2001 Courts Waterproofing and protection board Skylights Allow Caulking and sealing 3,100 SF 400 SF 63,230 SF mack5 6.00 18,600 Sub-Total for Roofing: 125.00 0.15 50,000 9,485 INTERIOR WALLS Concrete block walls CMU walls Intedor partitions Metal stud framing with insulation, painted gypsum wallboard Metal stud framing, heavy gauge, double wall, with insulation, fire rated plywood, painted gypsum wallboard Allowance for shaft walls Patch walls at existing library space, allow Quantity Unit 5,040 SF Rate 15.00 29,020 SF 7.75 3,100 SF 2 FLOOR 1 LS 17.50 5,000.00 50,000.00 Total ($) 75,600 224,905 54,250 10,000 50,000 Page 20 Scheme 2: Library Addition and Remodeli M5-01-26 December 26, 2001 macKb Interior Doors Solid core, metal frame Single leaf Double leaf Glazing and Borrowed Lights Interior glazing Side lights and borrowed lights Sub-Total for Interior Walls: 40 EA 20 EA 1,000 SF 750 SF 1,500.00 2,500.00 85.00 45.00 t FLOOR, WALL & CEILING FINISHES Floors Lobby floors Carpet Ceramic tile Hardwood flooring - allow Allow for architectural detailing - floors Base boards Walls Interior finish to CMU walls Metal furring painted gypsum wallboard Paint CMU walls Interior finish to concrete walls Metal furring painted gypsum wallboard Metal furring, heavy gauge, fire rated plywood, painted gypsum wallboard Ceramic tile Interior finish to concrete columns Finish to concrete columns Paint existing walls Allow for architectural detailing - walls Allow for acoustical treatment Quantkv ~ ’ 2,180 SF 45.00 55,175 SF 4.50 1,225 SF 18.00 3,700 SF 16.00 LS 35,000.00 LS 45,000.00 60,000 50,000 85,000 33,750 98,100 248,288 22,050 59,200 35,000 45,000 5,040 SF 4.50 22,680 5,040 SF 1.00 5,040 4.50 10.00 15.50 15.00 1.00 -45,000.00 30,000.00 15,985 1,800 2,020 SF SF SF 3,428 5,810 1 1 SF SF LS LS 71,933 18,ooo 3!,310 51,420 5,810 4&000 30,000 Page 21 Scheme 2: Library Addition and Remodeli M5-01-26i December 26, 2001j mack5 Ceiling Suspended gypsum board Acoustical grid and ceiling Existing ceiling Repair and paint existing ceilings Allow for architectural detailing - ceilings Sub-Total for Floor, Wall & Ceiling Finishes: 43,100 SF 5,880 SF 8.00 344,800 4.00 23,520 13,400 SF 1 LS 1.50 40,000.00 20,100 40,000 [EQUIPMENT & SPECIALTIES Protective guards, barriers and bumpers Comer guards Steel pipe, duct and wall guards Prefabricated compartments and accessories Toilet partitions including accessories Mirrors Shelving and millwork (excluding FF&E items) Circulation desk Reference desk Book sales rack Children’s desk Window seats Storage shelving, utilitarian, etc - allow Cabinets and countertops Toilet countertops and supports Base, countertops and upper cabinets at catering, other areas Allow for cabinets, lockers, etc. Chalkboards, graphics and insignia Signage - allow Donor boards Marker and bulletin boards Quantity Unit Rate 1 1 LS LS 7,500.00 10,000.00 6 EA 100 SF 2,500.00 10.00 70 LF 120 LF 1 EA 20 LF 50 LF 1 LS 1,250.00 750.00 2,750.00 750.00 150.00 15,000.00 60 50 1 LF LF LS 500.00 500.00 30,000.00 90,590 1 12 SF LS EA 0.75 30,000.00 650.00 To~a, ($), 7,500 10,000 15,000 1,000 87,500 90,000 2,750 15,000 7,500 15,000 30,000 25,000 30,000 67,943 30,000 7,800 Page 22 Scheme 2: Library Addition and Remodel M5-0t-26 December 26, 2001 Light control and vision equipment. Window shades and blinds Black out shades Projection screens Skylight shades, automatic Equipment Kitchen equipment Fire extinguishers Equipment supports Ceilings Laylights or translucent finish at skylight Steel guard mils at main stair Miscellaneous 13,055 SF 500 SF 4 EA 400 SF 1 LS 16 EA 50 EA 2 EA 80 LF LS mack5 8.00 12.00 5,000.00 20.00 104,440 6,000 20,000 8,000 5,000.00 650.00 350.00 5,000 10,400 17,500 15,000.00 350.00 25,000.00 30,000 28,000 25,000 Sub-Total for Equipment & Specialties: ISTAIRS & VERTICAL TRANSPORTATION Elevators 3 stop; hydraulic (Two stops) Elevator pit ladder, hoisting beam, sill angles, guide rail supports, sump pit grate Staircase flights, floor to floor Main stairs Secondary stair to roof ’ Secondary stairs Roof hatch and ladder Steps and short flights Other miscellaneous stairs and ramps Sub-Total for Stairs & Vertical Transportation: Rate 1 1 LS 60,000.00 5,000.00 1 1 2 LS 50,000.00 10,000.00 5,500.00 1,500.00 1 LS 5,000.00 ., ot~ 60,000 5,000 50,000 10,000 11,000 i,500 5,000 Page 23 Scheme 2: Library Addition and Remodel i M5-01-26 December 26, 2001 mack5 tPLUMBING Plumbing Installation Existing Library Building New Library Addition Sub-Total for Plumbing : Quantity Unit Rate Totai ($) 13,400 SF 49,830 SF 2.00 26,800 3.50 174,405 tHEATING, VENTILATING & AIR CONDITIONING HVAC Installation HVAC, with main boiler equipment - Existing HVAC - New Library Sub-Total for Heating, Ventilating & Air Conditioning: !ELECTRICAL Main service and distribution Main switchboard, motor control center, transformers (K-rated), and feeders Emergency and uninterrupted power Transfer switches Machine and equipment power Connections and switches including conduit and wire User convenience power Panelboards, feeders and receptacles Quantib, Unit 13,400 SF 49,830 SF Quantity Unit 63,230 SF 63,230 SF 63,230 SF 63,230 SF Rate Tota~ ($) 22.00 18.00 Rate 1.75 0.65 1.10 2.45 294,800 896,940 Totat 1i0,653 41,100 69,553 154,914 Page 24 Scheme 2: Library Addition and Remodel M5-01-26 December 26, 200! Lighting Panelboards, feeders and fixtures, including linear, recessed, exit, stack lighting, and garage Lighting and power specialties Lighting control systems, grounding, floor outlets, specialty lighting systems, transient voltage surge suppression system, clocks, and dimming systems Telephone and communications systems Telephone/data systems rough-in raceway only, paging speakers and head-end equipment, MA’rV outlets, and rough-in for Audio/visual Alarm and security systems Fire alarm system and rough-in only for intrusion and book protection systems Testing and commissioning 63,230 SF 63,230 SF 63,230 SF 63,230 SF 63,230 SF mack5 11.30 714,499 4.60 290,858 3.55 224,467 5.20 328,796 0.35 22,131 Sub-Total for Electrical: [FIRE PROTECTION Fire Protection System Existing Building - Dry with smoke detection system New Building - Dry with smoke detection system Sub-Total for Fire Protection: Unit Rate Total 13,400 SF 5.00 67,000 49,830 SF 4.50 224,235 Page 25 Scheme 2: Library Addition and Remodel!.MS-01-26 December 26, 2001 mack5 PREPARATION & DEMOLITION Demolition and Disposal of Buildings Steel and wood framed building Reinforced concrete basement Site Protective Construction Dewatering Site Clearing and Grading Fell and remove trees, including .roots Protect existing trees to remain Stdp and remove brush and weeds Strip and remove asphalt paving Strip and remove pedestrian paving Miscellaneous demolition and removal Cutting and Drilling Saw cutting and drilling Selective Demolition and Removal Demarcation line between existing to remain and be removed Elevator piston Electrical Mechanical Plumbing Parking lot fixtures Remove roof from structure to remain Sub-Total for Site Preparation & Demolition: Q~antity Unit Rate Tota! 8,500 SF 5,775 SF 10.00 85,000 15.00 86,625 1 LS 20,000.00 20,000 30 EA 1,250.00 37,500 20 EA 250.00 5,000 28,408 SF 0.20 5,682 91,300 SF 0.35 31,955 18,000 SF 0.50 9,000 1 LS 22,284 22,284 1 LS 5,000.00 5,000 100 LF 1 EA 1 LS 1 LS 1 LS 4 EA 20,350 SF 250.O0 25,OOO 1,500.00 1,500 7,500.00 7,500 7,500.00 7,500 2,500.00 2,500 750.00 3,000 2.00 40,700 ILANDSCAPING Vehicular Paving and Curbs Grading for new drainage Asphaltic paving Reinforced concrete curbs and gutters Reinforced concrete curbs Pedestrian Paving Concrete paving, brushed finish Concrete paving, decorative Sculpture garden paving 60,925 SF 60,925 SF 2,000 LF 3,000 LF 5,700 SF 22,100 SF 3,900 SF 0.15 9,139 2.50 152,313 15.00 30,000 12.00 36,000 3.00 17J00 6.00 132,600 35.00 136,500 Page 26 Scheme 2: Library Addition and Remodel}December 26, 2001 mack5 Structures and Water Features Garden terrace Trellis at community gardens Covered walk Benches Standard Gardens Sculpture including base and lighting Relocate existing New pieces Miscellaneous site structures Drainage Parking Oil traps, 3 basin Lighting Parking lot and mad lighting Courtyard and pedestrian paving lighting Street and entry road light standards Landscape accent lights Landscape planting and irrigation Planting ground cover and trees Irrigation Fencing and miscellaneous items Bollards Trash receptacles Bicycle racks Fencing Sub-Total for Landscaping: 1,550 SF 3,000 SF 9,000 SF 15 EA 100 LF 2 EA 2 EA 1 LS 60,925 1 60,925 31,700 4 65,700 65,700 65,700 2O 10 4 25O SF EA SF SF EA SF SF SF EA EA EA LF 100.00 35.00 55.00 1,250.00 350.00 5,000.00 25,000.00 100,000.00 0.65 25,000.00 1.50 3.00 3,500.00 0.50 7.50 2.50 350.00 650.00 500.00 250.00 155,000 105,000 495,000 18,750 35,000 10,000 50,000 100,000 39,601 25,000 91,388 95,100 14,000 32,850 492,750 164,250 7,000 6,500 2,000 62,500 Page 27 Scheme 2: Library Addition and Remodeli M5-01-26 December 26, 2001 mack5 ISITE UTILITIES Electrical Transformer pad Pull boxes Quantity U~,it Rate Total 1 1 LS LS 3,500.00 2,500.00 Underground conduit only - primary Underground conduit only - secondary Main switchboard, service and distribution - 480V Diesel motor generator Underground feeder and condui{- building distribution infrastructure Mechanical Site Utilities Sewer Stormwater CW FW Miscellaneous relocations Telephone and signal system connections Underground conduit only - telecom Underground conduit and wiring - CAIV Underground infrastructure distribution - raceway only Allowance for other utilities 100 LF 40 LF 2,000 AM 500 KW 1,300 LF 1 LS 1 LS 1 LS 1 LS 1 LS 100 LF 100 LF 1,300 LF 1 LS 92.00 110.00 32.50 265.00 110.00 22,000.00 40,000.00 10,000.00 15,000.00 20,000.00 87.00 59.00 32.00 35,000.00 3,500 2,500 9,200 4,400 65,000 132,500 143,000 22,000 40,000 10,000 15,000 20,000 8,700 5,900 41,600 35,000 Sub-Total for Site Utilities: Page 28 Scheme 2: Library Addition And Remodel Summary SUBTERRANEAN PARKING GFA: 27,360 SF %$/SF $,000 Substructure Structure Exterior Enclosure Roofing Sub-total - Shell & Core Interior Walls Floor, Wall & Ceiling Finishes Sub-total - internal Finishes Equipment & Specialties Stairs & Vertical Transportation Sub-total - Equipment and Stairs Plumbing Heating, Ventilating & Air Conditioning Electrical Fire Protection Sub-total - Mechanical and Electrical Sub-total- Construction Site Preparation & Demolition Landscaping Site Utilities Sub-total - Sitework Total - Construction and Sitework General Conditions Contractor’s Overhead & Profit or Fee Sub-total Contingency for Conceptual Design Cost Escalation (to midpoint of construction) TOTAL CONSTRUCTION BUDGET 8.00% 6.00% 15.00% 12,29% May, 20051 18% 29% O% O% 47% 3% 4% 7% O% 1% 1% 2% 3% 6% 2% 12% 68% O% O% O% O% 68% 5% 4% 77% 12% 11% 100% 15.18 24.69 0.00 0.15 40.01 2.55 3.13 5.68 0.00 1.13 1.13 1.50 2.25 5.05 1.75 10.55 57.38 0.00 0.00 0.00 0.00 57.38 4.59 3.72 65.68 9.85 9.29 415 675 0 4 1,095 7O 86 155 0 31 31 41 62 138 48 289 1,570 0 0 0 1,570 126 102 1,797 270 254 2,321 NOTE: Inclusions and Exclusions. Page 29 Scheme 2: Library Addition And Remodel Summary Graph M5-01-29 December 26, 2001 naa kb SUBTERRANEAN PARKING SUBSTRUCTURE ~s’~]$~ 415 STRUCTURE ,- ~£@: :-~’~ 675 EXTERIOR ENCLOSURE 0 ROOFING | 4 SUB-TOTAL FOR SHELL AND CORE ~%:_~:!:i~c~:~8>’ :::1,095 INTE~OR WALLS ~: 70 FLOOR, WALL AND CEILING FINISHES ~ 86 SUB-TOTAL FOR INTERNAL FINISHES ~.~ ~: } 155 EQUIPMENT & SPEClAL~ES 0 ST~RS AND VER~CAL T~NSPORTATION ~ 31 SUB-TOTAL FOR EQUlPMENTAND STAIRS ~ 31 PLUMBING ~ 41 H~TING, VENTI~ON AND ~R COND~IONING ~ 62 ELECTRICAL ~ ~38 FIRE PROTECTION ~ 48 SUB-TOTAL FOR SERVICES ~%}~’ >289 S~E PREPA~TION & DEMOLITION 0 ~NDSCAPING 0 SITE UTILmES 0 SUB-TOTAL FOR SiTEWORK 0 GENE~L CONDITIONS ~ 126 CONT~CTOR’S OVERH~D AND PROFIT ~L 102 CONTINGENCY FOR DESIGN D~ELOPMENT ~~ 270 COST ESCA~TION (to midpoim of cons~ion),,~: 2~ " Page 30 Scheme 2: Library Addition and RemodelI M5-01-26 December 26, 2001 mack5 SUBTERRANEAN PARKING ISUBSTRUCTURE Excavations Shoring against existing building Excavate and dispose Over-excavation and stockpile Backfill for retaining wall with imported soil Backfill from stockpile Sub-Total for Substructure: Quantity Unit Rate Total ($) 1,530 SF 14,650 CY 2,685 CY 783 CY 2,685 CY 32.00 48,960 18.00 263,700 8.00 21,480 35.00 27,405 20.00 53,700 iSTRUCTURE Concrete Retaining Walls Retaining walls, form both sides, includes waterproof membrane, protection board, reinforcing steel Interior retaining walls, form both sides, includes reinforcing steel Interior Concrete Structural Walls Interior structural partitions and shafts Interior Concrete Columns and Pilasters Columns Horizontal Structure Transfer beams Sub-Total for Structure: Quantity Unit Rate Total ($) 10,360 SF 700 SF 42.00 435,120 38.00 26,600 3,025 SF 38.00 114,950 518 LF 105.00 54,390 370 LF 120.00 44,400 IEXTER|OR ENCLOSURE Perimeter Walls Concrete perimeter walls and columns are included in Structure section. Sub-Total for Exterior Enclosure: Page 31 Scheme 2: Library Addition and Remode!i M5-01-26t December 26, 2001 mack5 SUBTERRANEAN PARKING ROOFING Caulking and sealing Sub-Total for Roofing: Rate 0.15 4,104 INTERIOR WALLS Concrete block walls CMU walls Intedor partitions Metal stud framing with insulation, painted gypsum wallboard Allowance for shaft walls Intedor Doom Solid core, metal frame Single leaf Double leaf Sub-Total for Interior Walls: Quantity Unit Rate Total 2,240 SF 15.00 33,600 2,400 SF 1 FLOOR 7.75 5,000.00 18,600 5,000 5 2 1,500.00 2,500.00 7,500 5,000 FLOOR, WALL & CEILING FINISHES Floors Seal concrete at parking slab Walls Interior finish to CMU walls Metal furring painted gypsum wallboard Paint CMU walls Intedor finish to concrete walls Metal furring painted gypsum wallboard Painted concrete walls Intedor finish to concrete columns Finish to concrete columns Sub-Total for Floor, Wall & Ceiling Finishes: Rate 27,360 SF 0.35 2,240 SF 2,240 SF 4.50 1.00 4,800 SF 11,060 SF 4.50 1.00 2,072 SF 15.00 TotaI 9,576 10,080 2,240 21,600 11,060 31 o8o Page 32 IScheme 2: Library Addition and Remodel!M5-01-26 December 26, 2001 mack5 SUBTERRANEAN PARKING iEQUIPMENT & SPECIALTIES Quantity Unit Rate Totai Sub-Total for Equipment & Specialties: ISTAIRS & VERTICAL TRANSPORTATION Elevators 3 stop; hydraulic (One stop in Basement) Staimase flights, floor to floor Secondary stairs Quantity Unit Ra~.e Total ($) 1 EA 25,000.00 2 EA 3,000.00 25,000 6,000 Sub-Total for Stairs & Vertical Transportation: iPLUMBING Plumbing Installation New Basement Parking Sub-Total for Plumbing ~uant~ty Unit Rate 27,360 SF 1.50 Total 41,040 iH~A= ING, VENTILATING & AiR CONDITIONING HVAC Installation HVAC - Parking Sub-Total for Heating, Ventilating & Air Conditioning: Quantity Unit P, ate 27,360 SF 2.25 Total 61,560 Page 33 Scheme 2: Library Addition and Remodel SUBTERRANEAN PARKING M5-01-26{ December 26, 2001 mack5 I ELECTRICAL Main service and distribution Main switchboard, motor control center, transformers (K-rated), and feeders Machine and equipment power Connections and switches including conduit and wire User convenience power Panelboards, feeders and receptacles Lighting Panelboards, feeders and fixtures, including linear, recessed, exit, stack lighting, and garage Lighting and power specialties Lighting control systems, grounding, floor outlets, specialty lighting systems, transient voltage surge suppression system, clocks, and dimming systems Alarm and security systems Fire alarm system and rough-in only for intrusion ’and book protection systems Testing and commissioning Quantity Unit Rate Tota~ ($) 27,360 SF 0.35 9,576 27,360 SF O. 10 2,736 27,360 SF 0.50 13,680 27,360 SF 3.00 82,080 27,360 SF 0.25 6,840 27,360 SF 27,360 SF 0.50 13,680 0.35 9,576 Sub-Total for Electrical: Page 34 Scheme 2: Library Addition and Remodel SUBTERRANEAN PARKING IFIRE PROTECTION Fire Protection System Parking Area - Wet Sub-Total for Fire Protection: M5-01-261 December 26, 2001 Quantity Unit mack5 Rate Total 27,360 SF .75 47,880 ISITE PREPAP.ATION & DEMOLITION Sub-Total for : Quantity Unit Ra~e Tota! ($) [LANDSCAPING Sub-Total for : tSITE UTILITIES Quantity Unit Quantity Unit Rate Total tSs Rate Total ($) Sub-Total for : Page 35 i lsolated Parking Structure Summary M5-01-29 December 26, 2001 mack5 Substructure Structure Extedor Enclosure Roofing Sub-total - Shell & Core Interior Walls Floor, Wall & Ceiling Finishes Sub-total - Internal Finishes Equipment & Specialties Stairs & Vertical Transportation Sub-total - Equipment and Stairs Plumbing Heating, Ventilating & Air Conditioning Electrical Fire Protection Sub-total - Mechanical and Electrical Sub-total- Construction Site Preparation & Demolition Landscaping Site Utilities Sub-total- Sitework Total - Construction and Sitework General Conditions Contractor’s Overhead & Profit or Fee Sub-total Contingency for Conceptual Design Cost Escalation (to midpoint of construction) I TOTAL CONSTRUCTION BUDGET GFA: 56,460 SF %$/SF $,000 15% 32% 3% 5% 616 1,326 115 206 55%2,263 0%14 1%49 2%63 0%18 3%121 3%139 2% 0% 3% 3% 10.91 23.48 2.03 3.65 40.07 0.25 0.86 1.11 0.32 2.14 2.46 1.25 0.25 2.48 2.00 5.98 49.63 0.00 0.78 1.39 2.17 51.80 4.14 3.36 59.30 5.93 8.02 73.25 71 14 140 113 8%338 68%2,802 0%0 1%44 2%79 3%123 71%2,925 8.00%6%234 6.00%5%190 81%3,348 10.00%8%335 12,29%11%453 May, 2005 100%4,136 NOTE: Inclusions and Exclusions. Page 36 Isolated Parking Structure Summary Graph M5-01-29 December 26, 2001 mack5 SUBSTRUCTURE ~-~ 616 STRUCTURE ,~;,~’~ 1,326 EXTERIOR ENCLOSURE ~ 115 ROOFING ~ 206 SUB-TOTAL FOR SHELL AND CORE " INTERIOR WALLS | 14 FLOOR, WALL AND CEILING FINISHES ll~ 49 SUB-TOTAL FOR INTERNAL FINISHES ~ 63 EQUIPMENT & SPECIALTIES ~ 18 STAIRS AND VERTICAL TRANSPORTATION~ 121 SUB-TOTAL FOR EQUIPMENT AND STAIRS ~’.~ 139 PLUMBING ~ 71 HEATING, VENTILATION AND AIR CONDITIONING| 14 ELECTRICAL ~ 140 FIRE PROTECTION ~ 113 SUB-TOTAL FOR SERVICES ~_-.S ~ ~ 338 SITE PREPARATION & DEMOLITION 0 LANDSCAPING ~ 44 SITE UTILITIES ~ 79 SUB-TOTAL FOR SiTL=WORK -~.~ 123 GENERAL CONDITIONS ~ 234 CONTRACTOR’S OVERHEAD AND PROFIT~-_: 190 CONTINGENCY FOR DESIGN DEVELOPMENT ~’_~. 335 COST ESCALATION (to midpoint of construction)~~ 453 2,263 Page 37 I Isolated Parking Structure M5-01-26 December 26, 2001 mack5 ISUBSTRUCTURE Excavations Excavate and dispose Over-excavation and stockpile Backfill for retaining wall with imported soil Backfill from stockpile Foundations Piling, per square foot of footprint Foundation, per square foot of footprint Slab-on-grade Elevator pits Sump pits Sub-surface drainage,, perforated drain pipes Sub-Total for Substructure: Quantity Unit Rate Total 8,385 CY 820 CY 783 CY 820 BCY 18.00 150,930 8.00 6,560 35.OO 27,4O5 20.00 16,400 28,230 SF 28,230 SF 28,230 SF 1 EA 1 EA 670 LF 5.00 141,150 5.00 141,150 4.00 112,920 10,000.00 10,000 1,450.00 1,450 12.00 8,040 !STRUCTURE Concrete Retaining Walls Retaining walls, form both sides, includes waterproof membrane, protection board, reinforcing steel Interior retaining walls, form both sides, includes reinforcing steel Vertical Enclosure Structure Perimeter walls including reinforcing steel Parapet walls including reinforcing steel Interior Con.crete Structural Walls Interior structural partitions and shafts Interior Concrete Columns and Pilasters Columns Horizontal Structure Parking structural slab Transfer beams Sub-Total for Structure: Quantity Unit Rate 5,490 SF 130 SF 42.00 38.00 1,380 SF 1,340 SF 40.00 35.00 5,640 SF 38.00 576 LF 105.00 28,23O SF 1,240 LF 20.00 120.00 Tota! ($) 230,580 4,940 55,200 46,900 214,320 60,480 564,600 148,800 Page 38 I Isolated Parking Structure M5-01-26 December 26, 2001 [EXTERIOR ENCLOSURE Quantity Unit Rate.Totat ($) Perimeter Walls Concrete perimeter walls and columns are included in Structure section. Exterior grilles Decorative grilles Exterior Doore Roll-up door Scaffolding Exterior finishes Decorative finishes 1,450 SF 1 EA 4,170 SF 2,720 SF 55.00 79,750 15,000.00 15,000 1.50 6,255 5.00 13,600 Sub-Total for Exterior Enclosure: IROOFING Roofing Waterproofing on top of deck Roofing upstand an sheet metal Flashing, reglets, coping Caulking and sealing Sub-Total for Roofing: Quantity_ Unit Rate Total 28,230 SF 4.00 112,920 28,230 SF 56,460 SF 3.00 84,690 0.15 8,469 ilNTERIOR WALLS Interior Doors Solid core, metal frame Single leaf Double leaf Sub-Total for Interior Walls: Qaantity Unit 6 2 Rate Torsi iS) 1,500.00 2,500.00 9,000 5,000 Page 39 I lsolated Parking Structure M5-01-26J December 26, 2001 mack5 iF.LOOR, WALL & CEILING FINISHES Floors Seal concrete at slab on grade Walls Interior finish to concrete walls Painted concrete walls Interior finish to concrete columns Painted concrete columns Ceiling Painted concrete ceilings Sub-Total for Floor, Wall & Ceiling Finishes: Quanti~ Unit Rate Total 28,230 SF 0.35 9,881 8,340 SF 1.00 8,340 2,304 SF 1.00 2,304 28,230 SF 1.00 28,230 IEQUIPMENT & SPECIALTIES Miscellaneous specialties Fire extinguishers Concrete filled steel bollards Bicycle racks Parking gate and controls Quantity Unit 6 EA 10 EA 1 LS 1 EA Rate Total ($} 250.00 1,500 600.00 6,000 2,500.00 2,500 8,000.00 8,000 Sub-Total for Equipment & Specialties: ISTAIRS & VERTICAL TRANSPORTATION Elevators 2 stop; hydraulic Elevator pit ladder, hoisting beam, sill angles, guide rail supports, sump pit grate Stairs Cast-in-place concrete stairs Stair rails Sub-Total for Stairs & Vertical Transportation: Quantity Unit 1 EA 50,000.00 5,000.001 LS 6 6 FLT FLT 8,500.00 2,500.00 50,000 5,000 51,000 15,000 Page 40 Ilsolated Parking Structure M5-01-26 December 26, 2001 mack5 IPLUMBING Rainwater drainage systems Rain water collec{ion and disbursement Sub-Total for Plumbing Qusntih/ Unit 56,460 EA Rate Total ($) 1.25 70,575 IHEATING, VENTILATING & AIR ICONDITIONING Quantity Unit Rate Tota~ ($) 0.25 14,115HVAC, AC/vent at electrical room only 56,460 SF Sub-Total for Heating, Ventilating & Air Conditioning: IELECTRICAL Lighting Parking lot luminaire Garage light fixtures Sub-Total for Electrical: Q~antity Unit Rate Total ($) 40 EA 30 EA 3,150.00 475.00 126,000 14,250 IFIRE PROTECTION Fire protection Automatic wet sprinkler system Sub-Total for Fire Protection: Quantity 56,460 Unit SF Rate Tota! 2.00 112,920 iSITE PREPARATION & DEMOLITION Unit iota! !$) Included in Scheme 2 Sub-Total for Site Preparation & Demolition: Page 41 I lsolated Parking Structure M5-01-26 December 26, 2001 mack5 ILANDSCAPING Lighting Ground mounted accent light Lighted bollard Other landscaping work included in Scheme 2 Sub-Total for Landscaping: ISITE UTILITIES Quantib, Unit Rate Totsi tSJ 20 EA 20 EA 950.00 19,000 1,250.00 25,000 Quantity Unit Rate Total ($) Mechanical Site Utilities Sewer Storm CW FW Miscellaneous relocation Sub-Total for Site Utilities: 1 1 1 1 1 LS LS LS LS LS 7,500.00 30,000.00 3,000.00 23,000.00 15,000.00 7,500 30,000 3,000 23,000 15,000 Page 42 ~;:~Scheme 3: New Library Summary Graph M5-01-29 December 26, 2001 SUBSTRUCTURE ~1~i:: 633 STRUCTURE "t~o~.~ ~:~ ~,, ,.~i~ ; 3,091 EXTERIOR ENCLOSURE ~, .~";;.i~.~. ~. 1.718 ROOFING ~;~ 430 SUB-TOTAL FOR SHELL AND CORE ~"~ ............ ............"", ........... ..............5,871 INTERIOR WALLS ~C;: 632 FLOO~ WALL AND CEILING FINISHES ~i:,~ ~ 1,516 SUB-TOTAL FOR INTERNAL FINISHES ~’;I;’:~C.~"~ ~. 2,148 EQUIPMENT & SPECIAL~ES ~i.~ 746 STAIRS AND VERTICAL T~NSPORTA~ON ~) 143 SUB-TOTAL FOR EQUIPMENT AND ST~RS ~; ~ :889 PLUMBING ~ ~3 H~TING, VENTI~ON AND AIR CONDI~ONING ~i~::~: ,~, 1,529 ELECT~CAL I 1,972 FIRE PROTECTION ~ 287 SUB-TOTAL FOR SER~CES ;~L~..~;~:~~~~ ~. : .. ~.4,011 SITE PREPA~TION & DEMOL~ION ~;~ 490 ~DSCAPING 3,661 SITE UTILITIES 495 SUB-TOTAL FOR SlT~ORK ....4,~5 GENE~L CONDITIONS ~~; 1,405 CONT~CTOR’S OVERH~D AND PROFIT 1,138 CON~NGENCY FOR DESIGN D~ELOPMENT ~,~;.~3,016 COST ESCA~ON (to midpoint of cohesion)~3~;~;~ ~2,~3 Page 44 Scheme 3: New Library M5-01-26 December 26, 2001 mack5 [SUBSTRUCTURE Foundations Piling, per square foot of footprint Foundation, per square foot of footprint Slab-on-grade Elevator pits Sump pits Sub-surface drainage, perforated drain pipes Sub-Total for Substructure: Quantity Unit 32,184 SF 32,184 SF 32,184 SF 1 EA 1 EA 800 LF 10.00 5.00 4.00 10,000.00 1,450.00 12.00 Total ($) 321,840 160,920 128,736 10,000 1,450 9,600 STRUCTURE Vertical Enclosure Structure Columns, 30" x 18" Perimeter walls including reinforcing steel Parapet walls including reinforcing steel Interior Concrete Structural Walls Interior structural partitions and shafts Interior Concrete Columns and Pilasters Columns Horizontal Structure Library floor slab Roof structural slab Transfer beams Sub-Total for Structure: Quantity Unit Rate Total ($) 2,625 SF 2,990 SF 1,680 SF 50.00 40.00 35.00 131,250 119,600 58,800 7,084 SF 38.00 269,192 1,260 LF 105.00 132,300 63,080 SF 32,184 SF 793 LF 25.00 22.00 120.00 1,577,000 708,048 95,160 Page 45 Scheme 3: New Library .M5-01-26 December 26, 2001 msck5 t E J~’TER!OR ENCLOSURE I Perimeter Walls Concrete perimeter walls and columns are included in Structure section. Extedor Windows New windows Extedor Doors Glazed entry door, automatic, pairs Roll-up door, automatic Scaffolding Exterior finishes Stucco Allow for architectural finish - extedor Roof equipment enclosure Steel guard rails, painted Sub-Total for Exterior Enclosure: Quantity Unit Rate 17,250 S F 75.00 4 PAIR 1 EA 22,860 SF 15,000.00 12,500.00 1.50 5,615 6,500 2,400 250 SF SF SF LF 15.00 15.00 20.00 350.00 ROOFING Insulation Rigid insulation for run-off on new structure Roofing Built up roofing Roofing upstand an sheet metal Flashing, reglets, coping Quantity 32,185 32,185 32,185 Unit SF SF SF Rate 3.50 5.00 3.00 Skylights Allow Caulking and sealing Sub-Total for Roofing: 400 63,725 ’ SF SF 125.00 0.15 Total ($) 1,293,750 60,000 12,500 34,290 84,225 97,500 48,000 87,500 Totai ($) 112,648 160,925 96,555 50,000 9,559 Page 46 Scheme 3: New Library M5-01-26 December 26, 2001 OK5 WALLS Concrete block walls CMU walls Interior partitions Metal stud framing with insulation, painted gypsum wallboard Metal stud framing, heavy gauge, double wall, with insulation, fire rated plywood, painted gypsum wallboard . Allowance for shaft walls Interior Doors Solid core, metal frame Single leaf Double leaf Glazing and Borrowed Lights Interior glazing Side lights and borrowed lights Sub-Total for Interior Walls: Quantity Unit Rate Total ($) 5,320 SF 15.00 79,800 33,030 SF 7.75 255,983 1,965 SF 2 FLOOR 17.50 5,000.00 34,388 10,000 46 EA 22 EA 1,500.00 2,500.00 69,000 55,000 1,000 SF 950 SF 85.00 45.00 85,000 42,750 WALL & CEiLiNG F~N~SHES Floors Lobby floors Carpet Ceramic tile Hardwood flooring - allow Allow for architectural detailing - floors Base boards Q£,,antity Unit Rate 5,760 SF 54,453 SF 1,~00 SF 1,460 SF LS LS 45.00 4.50 18.00 16.00 40,000.00 50,000.00 Total 259,200 245,039 25,200 -23,360 .40,000 50,000 Page 47 Scheme 3: New Library M5--01-26 December 26, 2001 mack5 Walls Interior finish to CMU walls Metal furring painted gypsum wallboard Paint CMU walls 5,320 SF 5,320 SF Interior finish to concrete walls Metal furring painted gypsum wallboard Metal furring, heavy gauge, fire rated plywood, painted gypsum wallboard Ceramic tile. 20,160 SF 2,000 SF 3,360 SF Interior finish to concrete columns Finish to concrete columns Allow for architectural detailing - walls Allow for acoustical treatment Ceiling Suspended gypsum board Acoustical grid and ceiling Allow for architectural detailing - ceilings Sub-Total for Floor, Wall & Ceiling Finishes: 5,040 4.50 1.00 23,940 5,320 Protective guards, barriers and bumpers Comer guards Steel pipe, duct and wall guards SF LS LS 55,853 SF 4.50 10.00 15.50 Prefabricated compartments and accessories Toilet partitions including accessories Mirrors 7,213 SF 1 LS 15.00 50,000.00 35,000.00 Quantity Unit 8.00 1 1 4.00 45,000.00 90,720 20,000 52,080 75,600 50,000 35,000 446,824 28,852 LS LS 6 EA 100 SF 7,500.00 10,000.00 2,500.00 10.00 45,000 Totat ($) 7,500 10,000 15,000 -1,000 Page 48 Scheme 3: New Library Shelving and millwork (excluding FF&E items) Cimulation desk Reference desk Book sales rack Children’s desk Window seats Storage shelving, utilitarian, etc - allow Cabinets and countertops Toilet countertops and supp.orts Base, countertops and upper cabinets at catering, other areas Allow for cabinets, lockers, etc. Chalkboards, graphics and insignia Signage - allow Donor boards Marker and bulletin boards Light control and vision equipment Window shades and blinds Black out shades Projection screens Skylight shades, automatic Equipment Kitchen equipment Fire extinguishers Equipment supports Ceilings Laylights or translucent finish at skylight Steel guard rails at main stair Miscellaneous Sub-Total for Equipment & Specialties: M5-01-28 December 26, 2001 80 LF 120 LF 1 EA 20 LF 50 LF 1 LS 1,250.00 750.00 2,750.00 750.00 150.00 15,000.00 100,000 90,000 2,750 15,000 7,500 15,000 60 5O 1 LF LF LS 500.00 500.00 30,000.00 30,000 25,000 30,000 95,910 1 12 SF LS EA 0.75 30,000.00 650.00 71,933 30,000 7,800 17,250 500 4 400 SF SF EA SF 8.00 12.00 5,000.00 20.00 138,000 6,000 20;000 8,000 1 16 5O LS 5,000.00 650.00 350.00 5,000 10,400 17,500 2 80 1 EA LF LS 15,000.00 350.00 25,000.00 30,000 2.8,000 25,000 Page 49 Scheme 3: New Library M5-01-26{ December 26, 2001 mack5 !,STAIRS & VERTICAL TRANSPORTATION Elevators 3 stop; hydraulic (Two stops) Elevator pit ladder, hoisting beam, sill angles, guide rail supports, sump pit grate Staimase flights, floor to floor Main stairs Secondary stair to roof Secondary stairs Roof hatch and ladder Steps and short flights Other miscellaneous stairs and ramps Sub-Total for Stairs & Vertical Transportation: " Quantity Unit Rate 1 1 LS 60,000.00 5,000.00 1 LS 1 EA 2 EA 50,000.00 10,000.00 5,500.00 1,500.00 1 LS 5,000.00 Total (S) 60,000 5,000 50,000 10,000 11,000 1,500 5,000 IPLU~BiNG Plumbing Installation New Library Building Sub-Total for Plumbing : Quantity Unit Rate 63,725 SF 3.50 Totai ($) 223,038 IHEAT~NG, VENT.~LATING & HVAC Installation HVAC, per enclosed library space Sub-Total for Heating, Ventilating & Air Conditioning: Quantity, Unit Rate 63,725 SF 24.00 1,529,40O Page 50 Scheme 3: New Library M5-01-26 December 26; 2001 mack5 Quantity Unit Rate Main service and distribution Main switchboard, motor control center, transformers (K-rated), and feeders 63,725 SF 1.75 Emergency and uninterrupted power Transfer switches 63,725 SF 0.65 Machine and equipment power Connections and switches including conduit and wire 63,725 SF 1.10 User convenience power Panelboards, feeders and receptacles 63,725 SF 2.45 Lighting Panelboards, feeders and fixtures, including linear, recessed, exit, stack lighting, and garage 63,725 SF 11.30 Lighting and power specialties Lighting control systems, grounding, floor outlets, specialty lighting systems, transient voltage surge suppression system, clocks, and dimming systems 63,725 SF 4.60 Telephone and communications systems Telephone/data systems rough-in raceway only, paging speakers and head-end equipment, MA’rV outlets, and rough-in for Audio/visual 63,725 SF 3.55 Alarm and security systems Fire alarm system and rough-in only for intrusion and book protection systems 63,725 SF 5.20 Testing and commissioning 63,725 SF 0.35 Sub-Total for Electrical: Total ($) 111,519 41,421 70,098 156,126 720,093 293,135 226,224 331,370 22,304 Page 51 Scheme 3: New Library M5-01-26 December 26, 2001 mack5 [FL~E PROTECTION Fire Protection System New Building - Dry with smoke detection Sub-Total for Fire Protection: Quantity Unit Rate 63,725 SF 4.50 Tota! 286,763 IS~7E PREPA;:~,TION & DEMOLITION Quanti~ Unit Rate Demolition and Disposal of Buildings Steel and wood framed building Reinforced concrete basement 28,200 SF 5,775 SF 8.00 15.00 Site Protective Construction Dewatering LS 25,000.00 Site Cleadng and Grading Fell and remove trees, including roots Protect existing trees to remain Stdp and remove brush and weeds Strip and remove asphalt paving Stdp and remove pedestrian paving Miscellaneous demolition and removal 40 EA 15 EA 80,908 SF 91,300 SF 23,000 SF 1 LS Cutting and Ddlling Saw cutting and drilling LS Selective Demolition and Removal Elevator piston Electrical Mechanical Plumbing Parking lot fixtures 1 EA 1 LS 1 LS 1 LS 4 EA 1,250.00 250.00 0.20 0.35 0.50 28,347 2,5OO.00 1,500.00 1,500.00 1,500.00 1,250.00 750.00 Totai (S) 225,600 86,625 25,000 50,000 3,750 16,182 31,955 11,500 28,347 2,500 1,500 1,500 1,500 1,250 3,000 Sub-Total for Site Preparation & Demolition: Page 52 Scheme 3: New Library M5-01-26! December: ~ ~ Quantity Ur, it Rate Vehicular Paving and Curbs Grading for new drainage Asphaltic paving Reinforced concrete curbs and gutters 120,500 SF 120,500 SF 3,000 LF 0.15 2.50 15.00 12.00Reinforced concrete curbs Pedestrian Paving Concrete paving, brushed finish Concrete paving, decorative Courtyard paving Sculpture garden paving Structures and Water Features Garden terrace Trellis at community gardens Covered walk Benches Standard Courtyards and gardens Sculpture including base and lighting Relocate existing New pieces Miscellaneous site structures Drainage Parking Oil traps, 3 basin Lighting Parking lot and road lighting 4,000 LF 9,100 SF 26,500 SF 18,300 SF 3,900 SF 1,550 SF 3,000 SF 9,000 SF 15 EA 700 LF 2 2 1 120,500 1 120,500 LS SF SF 3.00 6.00 25.00 35.00 100.00 35.00 55.00 1,250.00 350.00 5,000.00 25,000.00 150,000.00 0.65 25,000.00 1.50 3.00 3,500.00 0.50 Courtyard and pedestrian paving lighting Street and entry road light standards Landscape accent lights Landscape planting and irrigation Planting ground cover and trees Irrigation 57,800 4 65,700 65,700 65,701 SF EA SF SF SF 7.50 2.50 Total ($) 18,075 301,250 45,000 48,000 27,300 159,000 457,500 136,500 155,000 105,000 495,000 18,750 245,000 10,000 50,000 150,000 78,325 25,000 180,750 173,400 14,000 32,850 492,750 164,253 Page 53 Scheme 3: New Library i M5-01-26 December 26, 2001 mack5 Fencing and miscellaneous items Bollards Trash receptacles Bicycle racks Fencing Sub-Total for Landscaping: 20 EA 10 EA 4 EA 250 LF 350.00 650.00 500.00 250.00 7,000 6,500 2,000 62,500 ISITE UTiLITiES Electdcel Transformer pad Pull boxes Quantity Unit Rate 1 1 LS LS 3,500.00 2,500.00 Total ($) 3,500 2,500Underground conduit only - pdmary Underground conduit only - secondary Main switchboard, service and distribution - 480V Diesel motor generator Underground feeder and conduit - building distribution infrastructure Mechanical Site Utilities Sewer Stormwater CW Miscellaneous relocations Telephone and signal system connections Underground conduit only - telecom Underground conduit and widng - CATV Underground infrastructure distribution - raceway on!y Allowance for other utilities Sub-Total for Site Utilities: 100 40 2,000 5OO 900 1 1 1 1 1 100 100 900 LF LF AM LF LS LS LS LS LS LF LF LF LS 92.00 110.00 31.00 265.00 110.00 8,000.00 45,000.00 10,000.00 15,000.00 20,000.00 87.00 59.00 32.00 40,000.00 9,200 4,400 62,000 132,500 99,000 8,000 45,000 10,000 15,000 20,000 8,700 5,900 28,800 40,000 Page 54 Scheme 3: New Library Summary SUBTERRANEAN PARKING GFA: 32,185 SF M5-01-29 December 26, 2001 mack5 $/SF $,000 Substructure Structure Exterior Enclosure Roofing Sub-total - Shell & Core Interior Walls Floor, Wall & Ceiling Finishes Sub-total - Internal Finishes Equipment & Specialties Stairs & Vertical Transportation Sub-total - Equipment and Stairs Plumbing Heating, Ventilating & Air Conditioning Electrical Fire Protection Sub-total - Mechanical and Electrical Sub-total- Construction Site Preparation & Demolition Landscaping Site Utilities Sub-total- Sitework Total - Construction and Sitework General Conditions Contractor’s Overhead & Profit or Fee Sub-total Contingency for Conceptual Design Cost Escalation (to midpoint of construction) TOTAL CONSTRUCTION BUDGET 8.OO% 6.00% 15.00% 12.29% May, 2005 17% 30% O% O% 48% 2% 3% 5% O% 1% 425 739 0 5 1,169 38 74 112 0 31 1%31 2% 3% 7% 2% 14% 68% 0% 0% 0% o% 13.20 22.96 0.00 0.15 36.31 1.17 2.31 3.48 0.00 0.96 0.96 1.50 2.25 5.05 1.75 10.55 51.31 0.00 0.00 0.00 0.00 51.31 4.10 3.32 58.74 8.81 8.30 75.85 68% 5% 4% 77% 12% 11% 100% 48 72 163 56 340 1,651 0 0 0 1,651 132 107 1,890 284 267 NOTE: Inclusions and Exclusions. Page 55 Scheme 3: New Library Summary Graph SUBTERRANEAN PARKING M5-01-29IDecember~ t ack5 SUBSTRUCTURE ~{ ,~:~-~ 425 STRUCTURE ~~~; 739 EXTERIOR ENCLOSURE 0 ROOFING | 5 SUB-TOTAL FOR SHELL AND CORE ~ ~~,~.~~:~ "~:..~~... : INTERIOR WALLS ~ 38 FLOOR, WALL AND CEILING FINISHES ~ 74 SUB-TOTAL FOR INTERNAL FINISHES ~ 112 EQUIPMENT & SPECIALTIES 0 STAIRS AND VERTICAL TRANSPORTATION m~ 31 SUB-TOTAL FOR EQUIPMENT AND STAIRS ~:: 31 PLUMBING ~ 48 HEATING, VENTILATION AND AIR CONDITIONING ~ 72 ELECTRICAL ~ 163 FIRE PROTECTION ~ 56 SUB-TOTAL FOR SERVICES ~~::~_~ :340 SITE PREPARATION & DEMOLITION 0 LANDSCAPING 0 SITE UTILITIES 0 SUB-TOTAL FOR SiTEINORK 0 GENERAL CONDITIONS ~ 132 CONTRACTOR’S OVERHEAD AND PROFIT~_~,io 107 CONTINGENCY FOR DESIGN DEVELOPMENT ~m~,~ 284 COST ESCALATION (to midpoint of construction)~ ~ 267 1,169 Page 56 Scheme 3: New Library M5-01-26 December 26, 2001 mack5 SUBTERRANEAN PARKING Excavations Excavate and dispose Over-excavation and stockpile Backfill for retaining wall with imported soil Backfill from stockpile Sub-Total for Substructure: Quantity Unit Rate Total ($) 16,700 CY 2,750 CY 1,352 CY 2,750 CY 18.00 300,600 8.00 22,000 35.00 47,320 20.00 55,000 l STRUCTU RE Concrete Retaining Walls. Retaining walls, form both sides, includes waterproof membrane, protection board, reinfoming steel Interior retaining walls, form both sides, includes reinforcing steel Interior Concrete Structural Walls Intedor structural partitions and shafts Interior Concrete Columns and Pilasters Columns Horizontal Structure Transfer beams Sub-Total for Structure: Perimeter Walls Concrete. perimeter walls and columns are included in Structure section. Quantity Unit Rate Total ($) Sub-Total for Exterior Enclosure: 42.00 466,200 38.00 13,300 11,100 SF 350 SF 3,836 SF 630 LF 397 LF Quantity Unit 38.00 145,768 105.00 66,150 120.00 47,600 Rate Tots] ($) ROOFING Caulking and sealing Sub-Total for Roofing: Quantity L~nit 32,185 SF Rate Total (S} 0.15 4,828 Page 57 Scheme 3: New Library M5-01-26 December 26, 2001 SUBTERRANEAN PARKING mack5 Concrete block walls CMU walls Interior partitions Metal stud framing with insulation, painted gypsum wallboard Allowance for shaft walls Interior Doors Solid core, metal frame Single leaf Double leaf Sub-Total for Interior Walls: Quantity Unit Rate Tota! 1,120 SF 15.00 16,800 840 SF 1 FLOOR 7.75 6,510 5,000.00 5,000 3 2 1,500.00 4,500 2,500.00 5,000 !FLOOR, WALL & CE~UNG FINISHES Floors Seal concrete at parking slab Walls Interior finish to CMU walls Metal furdng painted gypsum wallboard Paint CMU walls Interior finish to concrete walls Metal furring painted gypsum wallboard Painted concrete walls Interior finish to concrete columns Finish to concrete columns Sub-Total for Floor, Wall & Ceiling Finishes: Quantity Unit Rate Total ($) 32,185 SF 0.35 11,265 1,120 SF 1,120 SF 4.50 5,040 1.00 1,120 1,680 SF 11,450 SF 4.50 7,560 1.00 11,450 2,520 SF 15.00 .37,800 Page 58 Scheme 3: New Library M5-01-26 December 26, 2001 mack5 SUBTERRANEAN PARKING ELECTRICAL Main service and distribution Main switchboard, motor control center, transformers (K-rated), and feeders Machine and equipment power Connections and switches including conduit and wire User convenience power Panelboards, feeders and receptacles Lighting Panelboards, feeders and fixtures, including linear, recessed, exit, stack lighting, and garage Lighting and power specialties Lighting control systems, grounding, floor outlets, specialty lighting systems, transient voltage surge suppression system, clocks, Alarm and secudty systems Fire alarm system and rough-in only for intrusion and book protection systems Testing and commissioning Quantity Unit Rate Total ($) 32,185 SF 0.35 11,265 32,185 SF 0.10 3,219 32,185 SF 0.50 16,093 32,185 SF 3.00 96,555 32,185 SF 0.25 8,046 32,185 SF 32,185 SF 0.50 16,093 0.35 11,265 Sub-Total for Electrical: FiRE Fire Protection System Parking Area - Wet Sub-Total for Fire Protection: Quantity Unit 32,185 SF Rate Total 1.75 56,324 Page 60 Scheme 3: New Library M5-01-26} December 26, 2001 SUBTERRANEAN PARKING [SITE PREPARATION & DEP~.OL~TtON Qua,,~W Unit mack5 Rate Total ($) Sub-Total for Site Preparation & Demolition: !LANDSCAPING Quantity Unit Sub-Total for Landscaping: Rate Total Quantity Unit Ra[e Total ($) Sub-Total for Site Utilities: Page 61 IArt Center: Phase 1 Summary M5-01-29 December 26, 2001 mack5 GFA: 39,190 SF $/SF $,000 Substructure Structure Extedor Enclosure Roofing Sub-total. Shell & Core Interior Walls Floor, Wall & Ceiling Finishes Sub-total - Internal Finishes Equipment & Specialties Stairs & Vertical Transportation Sub-total - Equipment and Stairs Plumbing Heating, Ventilating & Air Conditioning Electrical Fire Protection Sub-total - Mechanical and Electrical Sub-total - Construction Site Preparation & Demolition Landscaping Site Utilities Sub-total- Sitework Total - Construction and Sitework General Conditions Contractor’s Overhead & Profit or Fee Sub-total Contingency for Conceptual Design Cost Escalation (to midpoint of construction) TOTAL CONSTRUCTION BUDGET 8.00%: 6.00% 15.00% 12.29% May, 2005 3% 9% 9% 5% 252 784 742 390 25%2,168 4%307 1 O%848 14%1,155 6%518 1%89 7%606 1% 8% 9% 1% 20% 66% 1% 0% 1% 2% 68% 5% 4% 77% 12% 11% 6.44 20.01 18.93 9.96 55.33 7.83 21.63 29.46 13.21 2.26 15.46 1.86 17.97 20.50 2.91 43.24 143.50 1.21 0.00 2.42 3.64 147.13 11.77 9.53 168.44 25.27 23.81 217.52100% 73 704 803 114 5,624 48 0 95 143 5,766 461 374 6,601 990 933 8,525 NOTE: Inclusions and Exclusions. Page 62 IArt Center: Phase 1 Summary Graph M5-01-29 December-~, 2--~’~"mack5 PLUMBING ~ 73 HEATING, VENTILATION AND AIR CONDITIONING ELECTRICAL FIRE PROTECTION ~ 114 SUBSTRUCTURE ~ 252 STRUCTURE o =~’~ 784 EXTERIOR ENCLOSURE .........~ 742 ROOFING ~ 390 SUB-TOTAL FOR SHELL AND CORE ~~~;~::~ ~:~ !.~.~ , .... INTERIOR WALLS ~ 307 FLOOR, WALL AND CEILING FINISHES .:~,~I 848 SUB-TOTAL FOR INTERNAL FINISHES ,..-.~.r.’~!~::~.~ ~::" :::!:~:~1,155 EQUIPMENT & SPECIALTIES ~ 518 STAIRS AND VERTICAL TRANSPORTATION ~ 89 SUB-TOTAL FOR EQUIPMENT AND STAIRS ~~:~i,~ i i1!~:~¯606 SUB-TOTAL FOR SERVICES ~::., :~;,.. .......,-,1,695 SITE PREPARATION & DEMOLmONI~ 48 LANDSCAPING 0 SITE UTILITIES~ 95 SUB-TOTAL FOR SITL=WORK~ 143 GENERAL CONDITIONS~ 461 CONTRACTOR’S OVERHEAD AND PROFIT~ 374 CONTINGENCY FOR DESIGN DEVELOPMENT ’,:~-~’~’-~..~ .~ 990 COST ESCALATION (to midpoint of construction)~,:~’,:,~.~ 933 2,168 Page 63 IArt Center: Phase 1 M5-01-26 December 26, 2001 mack5 !SUBSTRUCTURE Excavations Shoring against existing building Excavate and dispose Over-excavation and stockpile Backfill for retaining wall with imported soil Backfill from stockpile Foundations Piling, per square foot of footprint Foundation, per square foot of footprint Slab-on-grade Elevator pits Sump pits Sub-Total for Substructure: Quantity Unit Rate Total ($) 510 SF 1,100 CY 690 CY 68 CY 690 CY 32.00 16,320 18.00 19,800 8.00 5,520 35.00 2,380 20.00 13,800 10,060 SF 10.00 100,600 ¯ 10,060 SF 5.00 50,300 8,020 SF 4.00 32,080 1 EA 10,000.00 10,000 1 EA 1,450.00 1,450 !STRUCTURE ¯ QuantiW Unit Rate Total Concrete Retaining Walls Retaining walls, form both sides, includes waterproof membrane, protection board, reinforcing steel 2,660 SF 42.OO 111,720 Vertical Enclosure Structure Columns, 30" x 18" Parapet walls including reinforcing steel 455 SF 800 SF 50.00 22,750 35.00 28,000 Interior Concrete Columns-and Pilasters Columns 210 LF 105.00 22,050 Horizontal Structure Floor slab Roof structural slab Transfer beams 2,040 SF 8,020 SF 300 LF 25.00 51,000 22.00 176,440 120.00 36,000 Page 64 Art Center: Phase 1 M5-01-26 December 26, 2001 mack5 Seismic jointing Connection of existing to new building Lateral Resisting Elements at Existing Structure - Arts Center Roof strengthening via mechanical fasteners Plywood sheathing at roof Miscellaneous seismic strengthening Sub-Total for Structure: 90 LF 250.00 22,500 23,230 SF 23,230 SF 23,230 SF 5.00 116,150 3.50 81,305 5.00 116,150 IEXTERIOR ENCLOSURE. Perimeter Walls Concrete perimeter walls and columns ara included in Structure section. Exterior Windows New windows Existing windows, glazing and louvers Repair existing windows Exterior Doors Glazed entry door, automatic, pairs Scaffolding Exterior finishes Stucco Existing exterior finishes Repair, clean and seal existing Allow for architectural finish - exterior Steel guard rails, painted Sub-Total for Exterior Enclosure: Quanti~ Unit Rate Total ($) 5,705 SF 75.00 427,875 15,540 SF 10.00 155,400 3 EA 25,620 SF 15,000.00 45,000 1.50 38,430 455 SF 15.00 6,825 5,180 SF 2,000 SF 75 LF 5.00 25,900 8.00 16,000 350.00 26,250 Page 65 IArt Center: Phase 1 I M5-01-26 December 26, 2001 mack5 IROOFING Insulation Rigid on new structure Rigid insulation for run-off on new structure Roofing Built up roofing Re-roof existing main structure with lightweight concrete shingles Roofing upstand an sheet metal Flashing, reglets, coping Skylights Allow Caulking and sealing Sub-Total for Roofing: Quantity Unit Rate Tote} ($) 23,230 SF 8,020 SF 2.50 58,075 3.50 28,070 8,020 SF 23,230 SF 5.00 40,100 6.00 139,380 31,250 SF 3.00 93,750 200 SF 39,190 SF 125.00 25,000 0.15 5,879 I INTERIOR WALLS Concrete block walls CMU walls Interior partitions Metal stud framing with insulation, painted gypsum wallboard Metal stud framing, heavy gauge, double wall, with insulation, fire rated plywood, painted gypsum wallboard Allowance for shaft walls Patch walls at existing space, allow Qusnti~’ Unit Rate Total ($) 2,520 SF 15.00 37,800 8,400 SF 1,250 SF 2 FLOOR 1 LS 7.75 65,100 17.50 21,875 5,000.00 10,000 5,000.00 5,000 Page 66 IArt Center: Phase 1 1i M5-01-26 December 26, 2001 mack5 Interior Doors Solid core, metal frame Single leaf Double leaf Glazing and Borrowed Lights Interior glazing Side lights and borrowed lights Sub-Total for Interior Walls: 22 EA 8 EA 1,000 650 SF SF 1,500.00 2,500.00 85.00 45.00 33,000 20,000 85,000 29,250 [FLOOR, WALL & CEILING FINISHES Floors Seal concrete in new basement Lobby floors Auditorium floors Carpet Ceramic tile Sheet vinyl Hardwood flooring - allow Allow for architectural detailing - floors Base boards Walls Interior finish to CMU walls Metal furring painted gypsum wallboard Paint CMU walls Interior finish to concrete walls Metal furring painted gypsum wallboard Metal furring, heavy gauge, with insulation, fire rated plywood, painted gypsum wallboard Ceramic tile Quantity Rate 2,100 9O0 2,900 17,855 480 14,955 2,100 SF SF SF SF SF SF SF 0.35 45.00 20.00 4.00 18.00 4.50 16.00 1 LS 15,000.00 1 LS 35,000.00 2,52O SF 2,520 SF 4.50 1.00 2,660 SF 4.50 10.00 12.50 600 SF 2,240 SF Tota{ ($) 735 40,500 58,000 71,420 8,640 67,298 33,600 15,000 35,000 11,340 2,520 11,970 6,000 28,000 Page 67 IArt Center: Phase 1 M5-01-26 ! December~, ~mack5 Interior finish to concrete columns Finish to concrete columns Paint existing walls Allow for architectural detailing - walls Allow for acoustical treatment - walls Ceiling Suspended gypsum board. Acoustical gdd and ceiling Allow for architectural detailing - ceilings Allow for acoustical treatment - ceilings Sub-Total for Floor, Wall & Ceiling Finishes: 840 SF 13,860 SF 1 LS 1 LS 35,710 3,480 SF SF LS LS 5.00 1.00 35,000.00 50,000.00 8.00 4.00 30,000.00 25,000.00 4,200 13,860 35,000 50,000 285,680 13,920 30,000 25,000 iEQUIPMENT & SPECIALTIES Protective guards, barders and bumpers Comer guards Steel pipe, duct and wall guards Prefabricated compartments and accessories Toilet partitions including accessories Mirrors Casework Bathroom counters and support Shelving and millwork (excluding FF&E items) Lobby information desk Storage shelving, utilitarian, etc Quantity Ui~it Rate 1 1 LS LS 1,500.00 2,500.00 4 EA 60 SF 2,500.00 10.00 4O LF 250.00 1,250.00 15,000.00 50 LF 1 LS Total .1,500 2,500 10,000 600 10,000 62,500 15,000 Page 68 IArt Center: Phase 1 M5-01-26 December 26, 2001 mack5 Cabinets and countertops Toilet countertops and supports Base, countertops and upper cabinets at Allow for cabinets, lockers, etc. Chalkboards, graphics and insignia Signage Donor boards Marker and bulletin boards Light control and vision equipment Window shades and blinds Black out shades Projection screens Skylight shades, automatic Equipment Kitchen equipment Fire extinguishers Equipment supports Ceilings Laylights or translucent finish at skylight Miscellaneous Sub-Total for Equipment & Specialties: 40 LF 50 LF 1 LS 39,190 1 12 21,290 5O0 4 200 SF LS EA SF SF EA SF 1 LS 16 EA 50 EA 1 1 LS 500.00 500.00 30,000.00 0.75 30,000.00 650.00 8.00 12.00 5,000.00 20.00 5,000.00 650.00 350.00 15,000.00 25,000.00 20,000 25,000 30,000 29,393 30,000 7,800 170,320 6,000 20,000 4,000 5,000 10,400 17,500 15,000 25,000 !STAIRS & VERTICAL TRANSPORTATION Elevators 2 stop; hydraulic Staircase flights, floor to floor Secondary stairs Steps and short flights Other miscellaneous stairs and ramp Sub-Total for Stairs & Vertical Transportation: Qusntit~.7 Unit Rate 1 EA 75,000.00 1 EA 8,500.00 1 LS 5,000.00 Totai ($) 75,000 8,500 5,000 Page 69 IArt Center: Phase 1 M5-01-26 December 26, 2001 mack5 IPLUMBING Plumbing Installation Existing building New Building - Phase 1 Quanti~ Unit Rate,Tota{ ($) 29,130 SF 10,060 SF 2.25 65,543 0.75 7,545 Sub-Total for Plumbing : tHEATING, VENTILATING & AIR HVAC Installation Existing Building New Building - Phase 1 Sub-Total for Heating, Ventilating & Air Conditioning: Quanti .~, Unit Rate Total ($) 29,130 SF 10,060 SF 19.00 553,470 15.00 150,900 ELECTRICAL Main service and distribution Main switchboard, motor control center, Emergency and uninterrupted power Transfer switches Machine and equipment power Connections and switches including conduit and wire User convenience power Panelboards, feeders and receptacles Lighting Panelboards, feeders and fixtures, including Quanti~ Unit Rate Total ($) 39,190 SF 1.25 48,988 39,190 SF 0.35 13,717 39,190 SF 0.80 31,352 39,190 SF 2.25 88,178 39,190 SF 7.50 293;925 Page 70 IArt Center: Phase 1 M5-01-26 December 26, 2001 mack5 Lighting and power specialties Lighting control systems, grounding, floor Telephone and communications systems Telephone/data systems rough-in raceway Alarm and security systems Fire alarm system and rough-in only for Testing and commissioning Sub-Total for Electrical: 39,190 SF 39,190 SF 39,190 SF 39,190 SF 1.75 68,583 3.00 117,570 3.25 127,368 0.35 13,717 t FIRE PROTECTION Fire Protection System Wet System Existing building Phase I Sub-Total for Fire Protection: Quantity Unit Rate Total ($) 29,130 SF 3.00 87,390 2.50 26,50010,600 SF ISITE PREPARATION & DEMOLITION Quantity Unit Rate Total ($) Cutting and Drilling Saw cutting and drilling LS 5,000.00 5,000 Selective Demolition and Removal Demarcationline between existing to remain Electrical Mechanical Plumbing 100 LF 1 LS 1 LS 1 LS 250.00 25,000 7,500.00 7,500 7,500.00 7,500 2,500.00 2,500 Sub-Total for Site Preparation & Demolition: Page 71 Center: Phase 1 M5-01-26 December 26, 2001 mack5 iLANDSCAPING Included in Scheme 2 Quaatity Unit Rate Total ($) Sub-Total for Landscaping: !SITE UTILITIES Mechanical Site Utilities Sewer Stormwater CW FVV Miscellaneous relocations Quantity Unit Rate Total ($) 1 LS 1 LS 1 LS 1 LS 1 LS 22,000.00 30,000.00 10,000.00 15,000.00 18,000.00 22,000 30,000 10,000 15,000 18,000 Sub-Total for Site Utilities: Page 72 IAIternates M5-01-26~ December~ i mack5 Alternate No.l: Surface Parking in lieu of =Isolated Parking Structure Quantity Unit Rate To~,ai DEDUCT Isolated Parking Structure (56,460) SF 73.25 (4,135,692) ADD Surface Parking Vehicular Paving and Curbs Grading for new drainage Asphaltic paving Reinforced concrete curbs and gutters Reinforced concrete curbs Pedestrian Paving Concrete paving, brushed finish Concrete paving, decorative Drainage Parking Lighting Parking lot and mad lighting Courtyard and pedestrian paving lighting Landscape accent lights 28,230 SF 28,230 SF 450 LF 875 LF 3,125 SF 9,375 SF 0.15 4,235 2.50 70,575 15.00 6,750 12.00 10,500 3.00 9,375 6.00 56,250 28,230 SF 0.65 18,350 28,230 SF 1.50 42,345 12,500 SF 3.00 37,500 28,230 SF 0.50 14,115 Sub-Total for Alternate No.l: Surface Parking In Lieu Of Isolated Parking Page 73 IAIternates M5-01-26! December 26, 2001 mack5 Alternate No.2: Art Center: Phase 2 Quantity Unit Rate Total ($) Phase 2 Allow for Phase 2 new auditorium and basement extension Allow for Phase 2 existing dance and lecture hall remodel (existing auditorium) 6,300 SF 2,900 SF 460.00 2,898,000 240.00 696,000 Sub-TotalforAIternate No.2:ArtCenter: Phase 2: tAIternate No.3: Art Center: Phase 3 Phase 3 Allow for Phase 3 adult art extension Quantity Unit Rate Total ($) 7,540 SF 395.00 2,978,300 Sub-Total for Alternate No.3: Art Center: Phase 3: Page 74